Home Treasury Transactions

640,017 lekë

Inspektoriati Shtetëror i Tregut(3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.03.2017
Registered06.03.2017
Invoice1210041972017
InstitutionInspektoriati Shtetëror i Tregut(3535) 1004197
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 640,017 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount640,017 lekë
Invoice descriptionInsp i Mbikqyrjes Tregut paga shkurt 2017 listpagese puninonjes 90-23