Home Treasury Transactions

948,202 lekë

Aparati i Ministrise se Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2014
Registered02.06.2014
Invoice25810160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 948,202
Amount948,202 lekë
Invoice descriptionAparati Min.Brend.paga maj 2014 nr pun 156