Home Treasury Transactions

520,098 lekë

Agjensia e Prokurimit Publik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice13410870012014
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 520,098 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount520,098 lekë
Invoice descriptionAGJENSIA E PROKRUKIMIT PUBLIK Paga stetor 2014 nr pun pl 23 fakt 7