Home Treasury Transactions

228,195 lekë

Agjensia Kombetare e Bregdetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.05.2017
Registered03.05.2017
Invoice3810041952017
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 funksionin Paga me kontrate per kohe te kufizuar 228,195 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount228,195 lekë
Invoice descriptionAKB paga PRILL 2017 nr pun ME KONTRATE 7/6