Home Treasury Transactions

1,155,007 lekë

Aparati i Ministrise se Ekonomise(3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice17710040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1,155,007 Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,155,007 lekë
Invoice description600 MZHETS shpenzime page mars 2014 bordero 31.3.14