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338,102 lekë

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

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice210101022015
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 338,102 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount338,102 lekë
Invoice descriptionAgjens Aud Fondeve te BE. lik paga shkurt 2015, listpag dt 4.5.2015, nr pun 6/4