Home Treasury Transactions

390,072 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.06.2016
Registered01.06.2016
Invoice7410041082016
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 390,072 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount390,072 lekë
Invoice description605-D.P.S paga maj 20156 punonjes 16/16