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337,063 lekë

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

Payment record

Executed19.06.2015
Registered18.06.2015
Invoice1510101022015
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 Shtese page per funksionin 337,063 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount337,063 lekë
Invoice descriptionAgjens Aud Fondeve te BE. lik paga tetor 2014, listpag dt 17.6.2015, shkrese e min fin dt 12.6.2015