Home Treasury Transactions

368,110 lekë

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

Payment record

Executed04.10.2016
Registered03.10.2016
Invoice42100301820160
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 368,110 Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount368,110 lekë
Invoice descriptionAgj Komb Sig Komp Lik paga shtator 2016 listepagese nr pun 6-4