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1,603,816 lekë

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

Payment record

Executed02.07.2020
Registered01.07.2020
Invoice32910120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga e grupit 1,603,816
Amount1,603,816 lekë
Invoice descriptionMinistria e Kultures 1012001 pagat nr.punonjesve plan 91,fakti 28,listepagesa Qershor 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2020 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQ.NJEREZ DHE IDE 570,000