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704,634 lekë

Qendra Kombetare e Licensimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.01.2016
Registered07.01.2016
Invoice410041212016
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 704,634 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount704,634 lekë
Invoice description600-Q.K.L pagat dhjetor 2015,nr i punon plan33/fakt33,bordero bashkangjitur