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233,179 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice18610120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 233,179
Amount233,179 lekë
Invoice descriptionMinistria e Kultures 1012001,pagat Mars 2019 ,punonjes me kontrate ,VKM nr.16.dt.16.01.2019.sipas listepagesave

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2019 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Ajola Daja 240,000