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307,998 lekë

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

Payment record

Executed03.05.2016
Registered03.05.2016
Invoice15100301820160
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 307,998 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount307,998 lekë
Invoice descriptionAgj Komb Sig Komp,lik paga prill 2016,listepagese nr pun 6-4