Home Treasury Transactions

1,082,721 lekë

Inspektoriati Shtetëror i Tregut(3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice2910041972017
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 1,082,721 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,082,721 lekë
Invoice descriptionInsp i Mbikqyrjes Tregut paga maj 2017 nr 90/39 listpagese