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185,342 lekë

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

Payment record

Executed03.02.2016
Registered02.02.2016
Invoice0510101022016
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 185,342 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount185,342 lekë
Invoice descriptionAgj Aud F BE, lik paga janar 2016 listpag dt 2.2.2016