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1,537,658 lekë

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

Payment record

Executed02.03.2016
Registered01.03.2016
Invoice9010040012015
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,537,658 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,537,658 lekë
Invoice description600- M.ZH.E.T.S pagat shkurt 2015,nr i punonjesve plan149/fakt123, bordero bashkangjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2015 Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A 840
04.03.2016 Aparati i Ministrise se Ekonomise(3535) ERMIR GODAJ 25,000,000