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214,235 lekë

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

Payment record

Executed01.07.2016
Registered01.07.2016
Invoice2110101022016
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 214,235 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount214,235 lekë
Invoice descriptionAgj Aud F BE, lik paga qershor 2016 listpag dt 30.6.2016, nr pun 6/4