Home Treasury Transactions

544,012 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice4710041082014
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 544,012 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount544,012 lekë
Invoice description600 DPS shpenzime page prill 2014 np pl/fakt 16 bordero bashkengjitur