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472,555 lekë

Inspektoriati Shtetëror i Tregut(3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.11.2016
Registered01.11.2016
Invoice1010041972016
InstitutionInspektoriati Shtetëror i Tregut(3535) 1004197
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 472,555 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount472,555 lekë
Invoice description1004197 INSPEKT.SHTETEROR.MBIKQY.TREGUT PAGA tetor 2016 NR PUNONJESVE PLAN FAKT 90/23 LISPAGESE BASHKENGJITUR