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5,668,916 lekë

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

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice45410870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 5,668,916 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,668,916 lekë
Invoice descriptionAKSHI paga Qershor 2018, Listpagesa Qershor 2018,listprezenca Qershor 2018,Nr plan i punonjesve 153, fakt 75