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384,171 lekë

Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2017
Registered02.03.2017
Invoice1710041312017
InstitutionAgjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) 1004131
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 384,171 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount384,171 lekë
Invoice description1004131 Agjenc.Shqipt.Zvill.Inve 2017 page shkurt 2017 nr punonjesve plan fakt 29/27 listpagese bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2017 Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) ITRAVEL-ALBANIA EXPRESS 120,000