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3,587,518 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice12610150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,587,518 Shtese page per vjetersi ne pune Shtesa page te tjera Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,587,518 lekë
Invoice descriptionMIN E JASHTME PAGA MARS 2014 PLAN 187- FAKT 56

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.07.2014 Aparati Ministrise se Puneve te Jashtme (3535) QENDRA"CREATIVE BIZNES SOLUTION" 680,408