Home Treasury Transactions

82,842 lekë

Aparati i Ministrise se Ekonomise(3535)BANKA KOMBETARE E GREQISE

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice17910040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 82,842 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount82,842 lekë
Invoice description600 MZHETS shpenzime pagash mars 2014 bordero bashkengjitur