Home Treasury Transactions

872,721 lekë

Inspektoriati Shtetëror i Tregut(3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice2010041972017
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 872,721 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount872,721 lekë
Invoice descriptionInsp i Mbikqyrjes Tregut paga mars 2017 nr punonjes 90/35 bordero