Home Treasury Transactions

807,437 lekë

Agjensia Kombetare e Bregdetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice9210041952017
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 veshtiresi dhe rreziqe Shtese page per funksionin 807,437 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount807,437 lekë
Invoice descriptionAKB-1004195, 600. paga m- gusht 2017 plan fakt punonjes 30/14,liste-pagese dt 4.09.2017