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287,530 lekë

Agjensia per Diasporen dhe Migracionin(3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice1310870302018
InstitutionAgjensia per Diasporen dhe Migracionin(3535) 1087030
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per vjetersi ne pune Shtese page per funksionin 287,530 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount287,530 lekë
Invoice description1087030,lik paga tetor 2018 nr pun 15/6 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2018 Agjensia per Diasporen dhe Migracionin(3535) BANKA E TIRANES 88,956