Home Treasury Transactions

378,088 lekë

Agjensia e Prokurimit Publik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2014
Registered02.06.2014
Invoice6810870012014
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 378,088 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.
Amount378,088 lekë
Invoice description602 Agjensia Prokurimeve Publike Paga Maj '14 Plan 23 Fakt 7