Home Treasury Transactions

340,192 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2016
Registered02.02.2016
Invoice1310041082016
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 340,192 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount340,192 lekë
Invoice description600-D.P.S pagat Janar 2015,nr i pun plan16/fakt16,bordero bashkangjitur