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609,340 lekë

Agjensia e Prokurimit Publik (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2015
Registered01.07.2015
Invoice7910870012015
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 609,340 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.
Amount609,340 lekë
Invoice descriptionAgjens prok Publik ,lik paga qershor 2015 listepagesa janar nr pun 23-9

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2015 Agjensia e Prokurimit Publik (3535) RAIFFEISEN BANK SH.A 540,260