Home Treasury Transactions

3,103,256 lekë

Aparati i Keshillit te Ministrave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed29.04.2014
Registered28.04.2014
Invoice12610030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet 3,103,256 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,103,256 lekë
Invoice descriptionpaga KM aparati,Prill 2014 nr. i punonjesve Pl.161,F.39, bordero