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447,998 lekë

Qendra Kombetare e Licensimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.07.2014
Registered01.07.2014
Invoice10210041212014
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 447,998 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount447,998 lekë
Invoice description600 QKL shpenzime pagash qershor 2014 bordero bashkengjitur