Home Treasury Transactions

23,159 lekë

Qendra Kombetare e Regjistrimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2016
Registered07.01.2016
Invoice310040932016
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 23,159 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount23,159 lekë
Invoice description600-pagat dhjetor 2015,nr i pun, plan50/fakt50,bordero bashkangjitur