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311,200 lekë

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

Payment record

Executed01.06.2016
Registered01.06.2016
Invoice22100301820160
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 311,200 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount311,200 lekë
Invoice descriptionAgj Komb Sig Komp,lik paga maj 2016,listepagese nr pun 6-4