Aparati Ministrise Arsimit e Shkences (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 6710110012017 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per pune ne turne te dyta dhe te treta 2,045,063 Shtese page per kualifikimin Sherbime telefonike Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,045,063 Albanian lekë |
| Invoice description | MASR,punonjes pagat M/ Janar 2018, nr i planifik 134, nr faktik 105, bordero dt 01/02/2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.03.2017 | Aparati Ministrise Arsimit e Shkences (3535) | ND.TRAJTIMI STUDENT.GJIROK | 5,000,000 |