Home Treasury Transactions

379,880 lekë

Agjensia Kombetare e duhaneve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.01.2015
Registered05.01.2015
Invoice110050392015
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 379,880 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount379,880 lekë
Invoice description600-Agjensia K.Duhan -Cigareve,pagat dhjetor 2014,nr punonjesve plan 10-fakt 8 sipas borderose bashkengjitur dhjetor 2014