Home Treasury Transactions

72,605 lekë

Qendra Kombetare e Regjistrimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.01.2015
Registered05.01.2015
Invoice31004093
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 72,605 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 dhjetor 2014,nr i punonjesve plan52/52