Home› Treasury Transactions

1,074,472 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice13310260012014
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet 1,074,472 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,074,472 lekë
Invoice description600 MIN MJEdisit paga mars,list poagese 2014,np 106

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2014 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) RAIFFEISEN BANK SH.A 18,880