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881,683 lekë

Aparati Ministrise se Punes (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice58610250012017
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 881,683 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount881,683 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) BANKA E TIRANES 9,587,104