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72,605 lekë

Qendra Kombetare e Regjistrimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2015
Registered02.02.2015
Invoice1210040932015
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 72,605 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount72,605 lekë
Invoice description600-Q.K.R pagat janar 2015,nr i punonjesve plan52/52