Home Treasury Transactions

538,779 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.09.2014
Registered01.09.2014
Invoice11310041082014
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 538,779 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount538,779 lekë
Invoice description600 DPS shpenzime page gusht 2014 bordero bashkengjitur nr i punonjesve pla 16/16