Aparati Ministrise se Punes (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 37310250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shtese page per funksionin 235,175 Udhetim i brendshem Shpenzime per kompensime te tjera te papaguara This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 235,175 Albanian lekë |
| Invoice description | mmsr,liste-pagesa Prill-qershor 2017,urdh.1967,dt.28.03.2017,autoriz dt.10.04.2017,sipas ligjit 10160,dt.15.10.2009 i ndryshuar. |