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247,085 lekë

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

Payment record

Executed01.06.2016
Registered01.06.2016
Invoice1810101022016
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 247,085 Shtese page per funksionin 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 maj 2016 listpag dt 31.05.2016, nr pun 6/4