Home Treasury Transactions

1,732,896 lekë

Drejtoria e Pergjithshme e burgjeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.12.2014
Registered02.12.2014
Invoice47610140482014
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per gradat ushtarake Shperblim per ish-ushtaraket 1,732,896 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,732,896 lekë
Invoice descriptionDrejt.Pergj.Burgjeve Paga nentor 2014 nr pun pl 163/162