Home Treasury Transactions

1,091,874 lekë

Agjensia Kombetare e Bregdetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.08.2016
Registered01.08.2016
Invoice7210041952016
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 1,091,874 Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,091,874 lekë
Invoice descriptionAgjensia Kombetare e Bregdetit paga korrik 2016 nr pun 30/22