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1,671,844 lekë

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

Payment record

Executed03.11.2020
Registered02.11.2020
Invoice58910120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Raporte mjeksore te paguara nga punedhenesi 1,671,844
Amount1,671,844 lekë
Invoice descriptionMinistria e Kultures 1012001,pagat Tetor,nr.punonjesve plan 91,fakti 28,listepagesa Tetor 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2020 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PLEJAD 600,000