Home Treasury Transactions

700,310 lekë

Qendra Kombetare e Licensimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.04.2016
Registered01.04.2016
Invoice4110041212016
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 Shtese page per veshtiresi dhe rreziqe 700,310 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount700,310 lekë
Invoice description600-Q.K.L pagat mar 2016,nr i punon plan33/fakt33,bordero bashkangjitur