Home Treasury Transactions

785,618 lekë

Agjensia Kombetare e Bregdetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed10.10.2017
Registered09.10.2017
Invoice11310041952017
InstitutionAgjensia Kombetare e Bregdetit (3535) 1004195
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 Shtese page per funksionin 785,618 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount785,618 lekë
Invoice descriptionAKB-1004195, 600. paga shtator 2017 punj plan fakt punonjes30/14 ,liste-pagese dt shtator 2017