Home Treasury Transactions

458,623 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2016
Registered01.09.2016
Invoice10910041082016
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 458,623 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount458,623 lekë
Invoice description600-D.P.S pagat gusht 2016,nr i pun plan16/fakt16,bordero bashkangjitur