Home Treasury Transactions

164,647 lekë

Agjencia e Auditimit te Fondeve te BE (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2016
Registered07.01.2016
Invoice0110101022016
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 164,647 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount164,647 lekë
Invoice descriptionAgj Aud F BE, lik paga dhjetor 2015, listpag dt 5.1.2016, nr pun 5/3