Aparati i Keshillit te Ministrave (3535) → BANKA KOMBETARE TREGTARE
| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 45310030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 126,762 Transferime per sigurimin e ishfunksionareve ne pagese kalimtare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 126,762 lekë |
| Invoice description | KM Pages kalimtare dhe pages kom.pens.posaçem bordero dhjetor 20147,shk.nr.548/3 dat 10.2.2014,shk.598/3 dat 12.2.2014,shk.nr.4147 dat 5.11.2014,shk.nr.4147/1 dat 6.11.2014 shk.15381/1 dat 19.11.2014 |