Aparati Ministrise se Punes (3535) → BANKA KOMBETARE E GREQISE
| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 45210250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 166,887 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 166,887 lekë |
| Invoice description | mmsr,pagat e muajit korrik 2017,nr.punonjesve plan 116 fakt 108 |