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74,029 lekë

Federata Shqipetare e Atletikes (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice2210112112014
InstitutionFederata Shqipetare e Atletikes (3535) 1011211
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 74,029 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount74,029 lekë
Invoice description1011211, FED ATLETIKES PAGA prill 2014 PLAN 2, FAKT 2. LISTE PAGESE