Home Treasury Transactions

1,846,004 lekë

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

Payment record

Executed01.09.2014
Registered01.09.2014
Invoice122101009720141
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 1,846,004 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,846,004 lekë
Invoice descriptionDREJT PAR PASTR PARAVE. lik paga gusht 2014, nr pun 28+4/28+1