Home Treasury Transactions

73,257 lekë

Sherbimi Gjeologjik Shqiptar (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice5010930052017
InstitutionSherbimi Gjeologjik Shqiptar (3535) 1093005
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 73,257 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount73,257 lekë
Invoice description2017-Sherbimi Gjeologjik Shqiptar page mars 2017,nr pun 133-122