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392,492 lekë

Qendra e realizimit te veprave te artit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.06.2016
Registered01.06.2016
Invoice3810120132016
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 392,492 Shtese page per veshtiresi dhe rreziqe Shtese page per kualifikimin Paga me kontrate per pune sezonale Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount392,492 lekë
Invoice descriptionQRVA Lik paga Maj 2016 nr pun pl fakt 7 pun kontr pl 5 fakt 4

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.05.2016 Qendra e realizimit te veprave te artit (3535) Erlind Asllani 11,750