Home Treasury Transactions

510,119 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice4510041082017
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 510,119 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount510,119 lekë
Invoice descriptionD P S paga mars 2017 nr punonjesve plan faky 16/15 listpagese mars 2017