Home Treasury Transactions

538,575 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2014
Registered01.08.2014
Invoice9710041082014
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 538,575 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount538,575 lekë
Invoice description600 DPS shpenzime page korrik 2014 bordero bashkengjitur nr i punonjesve pla 16/16