Home Treasury Transactions

364,445 lekë

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

Payment record

Executed06.12.2016
Registered06.12.2016
Invoice55100301820160
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 364,445 Shtese page per veshtiresi dhe rreziqe 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.
Amount364,445 lekë
Invoice descriptionAgj Komb Sig Komp Lik paga nentor 2016 listepagese nr pun 6-5