Home› Treasury Transactions

208,373 lekë

Aparati Ministrise se Shendetesise (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.01.2015
Registered05.01.2015
Invoice510130012015
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 208,373
Amount208,373 lekë
Invoice descriptionMinistr.Shendetsise Paga muaji Dhjetor 2014 Nr punonjesve Plan 101 fakt 95

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2015 Aparati Ministrise se Shendetesise (3535) ALBTELEKOM SH.A. 1,452