Home Treasury Transactions

164,266 lekë

Qendra Kombetare e Regjistrimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2016
Registered03.05.2016
Invoice4310040932016
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 164,266 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount164,266 lekë
Invoice description1004093 602-Q.K.R paga prill 2016 nr pun 50/48