Home Treasury Transactions

185,385 lekë

Administrata Qendrore SHKP (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice12810101792018
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 185,385 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount185,385 lekë
Invoice description1010179 Sherbimi Komb Punesimit,paga maj 2018,nr punonjesve plan 38 fakt 38, listepagese