Aparati Ministrise se Punes (3535) → BANKA KOMBETARE TREGTARE
| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 47810250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,030,880 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 | 1,030,880 lekë |
| Invoice description | mmsr,pagat e muajit gusht 2017,nr.punj.plan 116 fakt 108 |