Home Treasury Transactions

340,192 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.04.2016
Registered01.04.2016
Invoice3810041082016
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 340,192 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount340,192 lekë
Invoice description600-D.P.S pagat mars 2015,nr i pun plan16/fakt16,bordero bashkangjitur