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109,674 lekë

Aparati Ministrise se Punes (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice58810250012017
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 109,674 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.
Amount109,674 lekë
Invoice descriptionmmsr,pagat e muajit tetor 2017,nr.punj.plan 116 fakt 108

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 Aparati Ministrise se Punes (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A 377,328