Home Treasury Transactions

1,973,429 lekë

Ministria e Integrimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice10010780012017
InstitutionMinistria e Integrimit (3535) 1078001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,973,429
Amount1,973,429 lekë
Invoice descriptionMinistria e Integrimit, paga mars 2017 plan 110 fakt 8

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 Ministria e Integrimit (3535) INTESA SANPAOLO BANK ALBANIA 1,043,711