Aparati Ministrise se Punes (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 45410250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,006,998 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. |
| Amount | 1,006,998 lekë |
| Invoice description | mmsr,pagat e muajit korrik 2017,nr.punonjesve plan 116 fakt 108 |