Home› Treasury Transactions

199,671 lekë

Aparati Ministrise se Shendetesise (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice39710130012014
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 199,671 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount199,671 lekë
Invoice descriptionMinistria shendetesise paga shtator 2014,list pagese 2014.np plan 100 fakt 93

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2014 Aparati Ministrise se Shendetesise (3535) Sektori i tatimeve te tjera 2,358,728
14.10.2014 Aparati Ministrise se Shendetesise (3535) C.C.S. 191,142