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510,059 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice11510041082017
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 510,059 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount510,059 lekë
Invoice descriptionD P S Paga Gusht 2017 nr punonjesve plan fak 16/15 listpagese vkm 187 dt 08.03.2017,vkm202 dt 15.03.2017