Home Treasury Transactions

1,250,534 lekë

Inspektoriati Shtetëror i Tregut(3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice9010041972017
InstitutionInspektoriati Shtetëror i Tregut(3535) 1004197
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,250,534 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.
Amount1,250,534 lekë
Invoice descriptionInsp i Mbikqyrjes Tregut PAGA TETOR 2017 punonjes plan fakt 90/50 listpagese