Home Treasury Transactions

335,916 lekë

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

Payment record

Executed18.06.2014
Registered18.06.2014
Invoice5010101022014
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 335,916 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount335,916 lekë
Invoice descriptionAGJENS AUD FOND BE . Paga mars 2014, nr pun 4/4