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766,134 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2019
Registered01.02.2019
Invoice5610060012019
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per vjetersi ne pune 766,134
Amount766,134 lekë
Invoice descriptionMIE, Paga muaji janar 2019 listepagesa bashkelidhur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2019 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ALBTEK ENERGY 48,848,749