Home Treasury Transactions

455,864 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2016
Registered01.08.2016
Invoice9610041082016
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 455,864 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount455,864 lekë
Invoice description600-D.P.S pagat korrik 2016,nr i pun plan16/fakt16,bordero bashkangjitur