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705,726 lekë

Qendra Kombetare e Licensimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.02.2016
Registered01.02.2016
Invoice1210041212016
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 Furnizime dhe sherbime me ushqim per mencat 705,726 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount705,726 lekë
Invoice description600-Q.K.L pagat Janar 2016,nr i punon plan33/fakt33,bordero bashkangjitur