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170,129 lekë

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

Payment record

Executed02.09.2016
Registered01.09.2016
Invoice3810101022016
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 170,129 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount170,129 lekë
Invoice descriptionAgj Aud F BE, lik paga gusht 2016 listpag dt 1.9.2016, nr pun 6/4