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337,293 lekë

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

Payment record

Executed19.06.2015
Registered18.06.2015
Invoice1710101022015
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 337,293 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount337,293 lekë
Invoice descriptionAgjens Aud Fondeve te BE. lik paga dhjetor 2014, listpag dt 17.6.2015, shkrese e min fin dt 12.6.2015