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179,147 lekë

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

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice7610040832017
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 Shtese page per funksionin 179,147 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount179,147 lekë
Invoice descriptionATRAKO,lik paga gusht 2017 ,listepagese,nr pun 12/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2017 Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) BANKA CREDINS 4,040