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611,407 Albanian lekë

Agjensia e Prokurimit Publik (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.08.2015
Registered03.08.2015
Invoice8110870012015
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 611,407 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount611,407 Albanian lekë
Invoice descriptionAgjens prok Publik ,lik paga korrik 2015 listepagesa janar nr pun 28-9

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Agjensia e Prokurimit Publik (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE 5,000