Home Treasury Transactions

364,431 lekë

Agjencia Kombetare per Sigurine Kompjuterike (ALCIRT) (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.04.2017
Registered04.04.2017
Invoice1110030182017
InstitutionAgjencia Kombetare per Sigurine Kompjuterike (ALCIRT) (3535) 1003018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 364,431 Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount364,431 lekë
Invoice descriptionALCIRT,lik paga,mars 2017 nr puninjesish ,plan 6/4 ,listepagese mars 2017 2017