Home Treasury Transactions

246,629 lekë

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

Payment record

Executed02.03.2016
Registered02.03.2016
Invoice0910101022016
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 246,629 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.
Amount246,629 lekë
Invoice descriptionAgj Aud F BE, lik paga shkurt 2016 listpag dt 1.3.2016, nr pun 6/4