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253,458 lekë

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

Payment record

Executed01.12.2016
Registered01.12.2016
Invoice4910101022016
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 253,458 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount253,458 lekë
Invoice descriptionAgj Aud F BE, lik paga nentor 2016 listpag dt 1.12.2016, nr pun 6/5