Aparati Ministrise se Financave (3535) → BANKA KOMBETARE E GREQISE
| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 17310100012014 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtesa page te tjera 58,774 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 58,774 lekë |
| Invoice description | Min.Fin.pagat mars 2014 liste pagese per muajin mars 2014 nr.faktik i punonj. per NBG Bank 1 |