Home Treasury Transactions

371,262 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2016
Registered03.05.2016
Invoice5410041082016
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 371,262 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount371,262 lekë
Invoice description600-D.P.S pagat prill 2016,nr i pun plan16/fakt16,bordero bashkangjitur