Home Treasury Transactions

1,715,058 lekë

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

Payment record

Executed02.06.2014
Registered02.06.2014
Invoice68101009720141
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 1,715,058 Shtese page per veshtiresi dhe rreziqe Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,715,058 lekë
Invoice descriptionDREJT PAR PASTR PARAVE. lik paga maj 2014, nr pun 28/28 listpag dt 2.6.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2014 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ILIR BERHAMI 4,000