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1,835,992 lekë

Aparati i Ministrise se Ekonomise(3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2016
Registered01.06.2016
Invoice26510040012015
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per kualifikimin 1,835,992 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,835,992 lekë
Invoice description600- M.ZH.E.T.S pagat maj 2016,nr i punonjesve plan149 / fakt 130, bordero bashkangjitur maj 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2015 Aparati i Ministrise se Ekonomise(3535) ALBANIAN MOBILE COMMUNICATION 11,687