Home Treasury Transactions

429,697 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2015
Registered03.12.2015
Invoice13710041082015
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 429,697 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount429,697 lekë
Invoice description600-Drej.Pergj.Standar pagat nentor 2015,nr i punonjesve plan 16/16