Home Treasury Transactions

759,259 lekë

Enti Shteteror i Farnave dhe fidanave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.01.2015
Registered05.01.2015
Invoice110050402015
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 759,259 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.
Amount759,259 lekë
Invoice description600-Enti.SH. Farerave e Fidaneve,pagat dhjetor 2014. nr punonjesve plan 17-fakt 16 sipas borderose bashkengjit dhjetor 2014