Home Treasury Transactions

118,225 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed27.10.2017
Registered26.10.2017
Invoice45610940012017
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 118,225 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin Te tjera shperblime per personelin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount118,225 lekë
Invoice descriptionMZHU paga shtator 2017 pun te lir.nga detyra Ligji nr 7961 dt 12.07.1995 vend nr 511 dt 24.10.2017 liste pagese tetor 2017