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514,449 lekë

Agjensia e Prokurimit Publik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.12.2014
Registered01.12.2014
Invoice14410870012014
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 514,449 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount514,449 lekë
Invoice descriptionAGJENSIA E PROKRUKIMIT PUBLIK Paga nentor 2014 nr pun pl 23 fakt 7