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48,672 lekë

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

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice23110040012017
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shtese page per vjetersi ne pune Paga me kontrate per kohe te kufizuar 48,672 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount48,672 lekë
Invoice description1004001 MZHETTS lik PAGA PRILL 2017 NR PUNONJESVE13/13 ME KONTARTE LISTPAGESA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2017 Aparati i Ministrise se Ekonomise(3535) SARA - EL 10,000,000