Home Treasury Transactions

429,697 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.01.2016
Registered07.01.2016
Invoice210041082016
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 429,697 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount429,697 lekë
Invoice description600-D.P.S pagat dhjetor 2015,nr i pun plan16/fakt16,bordero bashkangjitur