Home Treasury Transactions

1,683,573 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice10210100972015
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
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 1,683,573 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,683,573 lekë
Invoice descriptionD.P.P.Parave. lik paga qershor 2015, listpag dt 1.7.2015, nr pun 28+5/23+5