Aparati Ministrise se Shendetesise (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 8910130012014 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 262,777 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 262,777 lekë |
| Invoice description | 600,ministria shendetesise,paga mars 2014,list pagese 2014.np 100/4 |