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110,662 lekë

Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2017
Registered01.02.2017
Invoice1010040832017
InstitutionAgjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) 1004083
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 110,662 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount110,662 lekë
Invoice descriptionATRAKO,lik paga janar 2017 ,listepagese,nr pun plan fakt 12/12