Home Treasury Transactions

157,107 lekë

Qendra Kombetare e Regjistrimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2016
Registered01.03.2016
Invoice2310040932016
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 157,107 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount157,107 lekë
Invoice description600-pagat shkurt 2016,nr i puni plan50/fakt50,bordero bashkangjitur