Home Treasury Transactions

550,913 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice4210041082015
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 550,913 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount550,913 lekë
Invoice description600-Drej.Pergj.Standar pagat mars 2015,nr i punonjesve plan 16/16