Home Treasury Transactions

373,595 lekë

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

Payment record

Executed02.02.2016
Registered02.02.2016
Invoice3100301820160
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 Shtese page per kualifikimin 373,595 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount373,595 lekë
Invoice descriptionAgj Komb Sig Komp,lik paga djanar 2016,listepagese nr pun 6-5