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225,365 lekë

Departamenti i Kufirit dhe Migracionit (3535)BANKA E TIRANES

Payment record

Executed05.01.2015
Registered05.01.2015
Invoice210160992015
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 225,365 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount225,365 lekë
Invoice description1016099, Dep Kufirit e Migracionit,pagat dhjetor 2014 liste pagese numri punonjesve 74/74