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704,015 lekë

Qendra Kombetare e Licensimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice15010041212014
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 704,015 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount704,015 lekë
Invoice description600 QKL shpenzime pagash tetor 2014 bordero bashkengjitur