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332,694 lekë

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

Payment record

Executed18.06.2014
Registered18.06.2014
Invoice6410101022014
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 332,694 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.
Amount332,694 lekë
Invoice descriptionAGJENS AUD FOND BE . Paga maji 2014, nr pun 4/4