Home Treasury Transactions

873,044 lekë

Agjensia Kombetare e Bregdetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice2710041952017
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 873,044 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount873,044 lekë
Invoice descriptionAKB paga mars 2017 nr pun 30/19 listpagese