Aparati Ministrise se Punes (3535) → BANKA KOMBETARE E GREQISE
| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 47610250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 166,887 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 gusht 2017,nr.punj.plan 116 fakt 108 |