Home Treasury Transactions

313,790 lekë

Agjensia per Diasporen dhe Migracionin(3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2018
Registered03.12.2018
Invoice3510870302018
InstitutionAgjensia per Diasporen dhe Migracionin(3535) 1087030
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per vjetersi ne pune Shtese page per funksionin 313,790 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount313,790 lekë
Invoice description1087030,lik paga nentor 2018 , listepagese nentor 2018 nr pun 15/6