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247,085 lekë

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

Payment record

Executed05.05.2016
Registered05.05.2016
Invoice1510101022016
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 247,085 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount247,085 lekë
Invoice descriptionAgj Aud F BE, lik paga prill 2016 listpag dt 4.05.2016