Home Treasury Transactions

1,169,850 lekë

Inspektoriati Shtetëror i Tregut(3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice3710041972017
InstitutionInspektoriati Shtetëror i Tregut(3535) 1004197
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,169,850 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.
Amount1,169,850 lekë
Invoice descriptionInsp i Mbikqyrjes Tregut paga qershor 2017 nr punonjes 90/43 bordero