Home Treasury Transactions

509,667 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice9010041082017
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 509,667 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount509,667 lekë
Invoice descriptionD P S paga qershor 2017 nr punonjesve plan fakt 16/15 listpagese