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467,367 lekë

Agjensia e Prokurimit Publik (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice5510870012014
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 467,367 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.
Amount467,367 lekë
Invoice description602 Agjensia Prokurimeve Publike Paga Prill '14 Plan 23 Fakt 7

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2014 Agjensia e Prokurimit Publik (3535) INFOSOFT OFFICE SHA 25,920