Home Treasury Transactions

166,887 lekë

Aparati Ministrise se Punes (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice52410250012017
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
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.
Amount166,887 lekë
Invoice descriptionmmsr,pagat e muajit shtator 2017,nr.punj.plan 116 fakt 108