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100,882 lekë

Zyra per te Drejten e autorit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice10710120632013
InstitutionZyra per te Drejten e autorit (3535) 1012063
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 100,882 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount100,882 lekë
Invoice description1012063 , DREJTA AUTORIT PAGA shtator 2014 NUMRI PLAN 20, FAKT 14. LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2013 Zyra per te Drejten e autorit (3535) RAIFFEISEN BANK SH.A 168,735
20.09.2013 Zyra per te Drejten e autorit (3535) Sektori i tatimeve te tjera 2,000