Home Treasury Transactions

271,068 lekë

Aparati i Keshillit te Ministrave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed26.11.2014
Registered25.11.2014
Invoice43510030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 271,068 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount271,068 lekë
Invoice descriptionKM, Shperblimi i Task-Forces nentor 2014 bordero Urdh.nr.70 dat 13.02.2014