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56,793 lekë

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

Payment record

Executed03.11.2020
Registered02.11.2020
Invoice59510120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 56,793
Amount56,793 lekë
Invoice descriptionMinistria e Kultures 1012001,pagat Tetor,punonjes me kontrate,shkresa nr.368.dt.15.01.2020, 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) CARA 119,760