Home Treasury Transactions

3,539,672 lekë

Aparati i Keshillit te Ministrave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed29.03.2016
Registered25.03.2016
Invoice11110030012016
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,539,672
Amount3,539,672 lekë
Invoice description600,KM paga personeli bordero mars 2016.Pl 231 Fakti 50

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2016 Departamenti I Administrates Publike (DAP) (3535) RAIFFEISEN BANK SH.A 85,000