Home Treasury Transactions

164,420 lekë

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

Payment record

Executed01.11.2016
Registered01.11.2016
Invoice4410101022016
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 164,420 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount164,420 lekë
Invoice descriptionAgj Aud F BE, lik paga tetor 2016 listpag dt 1.11.2016, nr pun 6/4