Home Treasury Transactions

550,388 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2015
Registered02.03.2015
Invoice2310041082015
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 550,388 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount550,388 lekë
Invoice description600-Drej.Pergj.Standar pagat shkurt 2014,nr i punonjesve plan 16/16