Home Treasury Transactions

528,614 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2015
Registered05.05.2015
Invoice5510041082015
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 528,614 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount528,614 lekë
Invoice description1004108 600-Drej.Pergj.Standart paga prill 2015, list pagesa 2015, np16