Home Treasury Transactions

510,271 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice13110041082017
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 510,271 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount510,271 lekë
Invoice descriptionD P S Paga shtator 2017 nr punonjesve plan fak 16/15 listpagese vkm 187 dt 08.03.2017,vkm202 dt 15.03.2017