Home Treasury Transactions

360,818 lekë

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

Payment record

Executed03.02.2017
Registered02.02.2017
Invoice410030182017
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 360,818 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount360,818 lekë
Invoice descriptionALCIRT,lik paga janar 2017,listepagese,nr pun 6-4