Home Treasury Transactions

141,248 lekë

Agjensia Kombetare e Bregdetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice12910041952017
InstitutionAgjensia Kombetare e Bregdetit (3535) 1004195
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per vjetersi ne pune Shtese page per funksionin Paga me kontrate per kohe te kufizuar 141,248 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount141,248 lekë
Invoice descriptionAKB-1004195, 600. paga TETOR 2017 punjs ME KONTRAT 6/4 VKM 07 DT 11.01.2017