Home Treasury Transactions

615,427 lekë

Inspektoriati Shtetëror i Tregut(3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2017
Registered01.02.2017
Invoice610041972017
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 615,427 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount615,427 lekë
Invoice descriptionInsp i Mbikqyrjes Tregut paga janar 2017 nr punonjes 90/23 bordero