Aparati Ministrise se Punes (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 37810250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,002,120 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,002,120 Albanian lekë |
| Invoice description | mmsr,pagat e muajit Qershor 2017,nr.punonj.plan 116 fakt 112 |