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3,332,566 lekë

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

Payment record

Executed01.09.2014
Registered01.09.2014
Invoice38110150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,332,566 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,332,566 lekë
Invoice descriptionMIN E JASHTME paga gusht 2014 plamn 51 fakt 51

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2014 Aparati Ministrise se Puneve te Jashtme (3535) SKY HOTEL'S 45,000