Home Treasury Transactions

464,302 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.11.2016
Registered01.11.2016
Invoice13510041082016
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 464,302 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount464,302 lekë
Invoice description600-D.P.S pagattetor 2016,nr i pun plan16/fakt16,bordero bashkangjitur