Home Treasury Transactions

3,818,160 lekë

Drejtoria Metrologjise e Kalibrimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice9310041092017
InstitutionDrejtoria Metrologjise e Kalibrimit (3535) 1004109
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 Shtese page per funksionin 3,818,160 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,818,160 lekë
Invoice description1004109 Dre.Pergj.Metereologjise 2017 Paga PRILL 2017 nr pun 104/93 LISTPAGESE