Home Treasury Transactions

5,630,897 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice38110870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 5,630,897 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,630,897 lekë
Invoice descriptionAKSHI paga Maj 2018, Listpagesa Majl 2018,listprezenca maj 2018