Home Treasury Transactions

510,959 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice5910041082017
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 510,959 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount510,959 lekë
Invoice descriptionD P S paga prill 2017 nr punonjes 16/15 listpagese