Home Treasury Transactions

55,560 lekë

Agjensia Kombetare e Bregdetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2017
Registered02.02.2017
Invoice0410041952017
InstitutionAgjensia Kombetare e Bregdetit (3535) 1004195
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Paga me kontrate per kohe te kufizuar 55,560 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount55,560 lekë
Invoice descriptionAKB paga janar 2017 punonjes me kontrate nr plan 6 fakti 2 shkr MOF nr17683/71 date 30.01.2017