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932,576 lekë

Aparati i Ministrise se Ekonomise(3535) → BANKA E TIRANES

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice17610040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 932,576 Shtese page per vjetersi ne pune Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount932,576 lekë
Invoice description600 MZHETS shpenzime pagash mars 2014 bordero bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2014 Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS 932,576