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306,494 lekë

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

Payment record

Executed01.07.2016
Registered01.07.2016
Invoice25100301820160
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 Shtese page per funksionin 306,494 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount306,494 lekë
Invoice descriptionAgj Komb Sig Komp Lik paga Qershor 2016 listepagese nr pun 6-4