Home Treasury Transactions

776,597 lekë

Agjensia Kombetare e Bregdetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2017
Registered01.03.2017
Invoice1410041952017
InstitutionAgjensia Kombetare e Bregdetit (3535) 1004195
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 776,597 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount776,597 lekë
Invoice descriptionAKB paga shkurt 2017 plan fakt punonjes 30/16