Home Treasury Transactions

510,271 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice14410041082017
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 510,271 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 TETOR 2017 nr punonjesve plan fak 16/15 LISTPAGESE