Aparati i Ministrise se Brendshme (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 38710160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 927,895 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 927,895 lekë |
| Invoice description | 1016001,Aparati Min.Brend.paga korrik 2014 nr pun 166/154 |