Home› Treasury Transactions

204,835 lekë

Agjencia Sherbimit Arkeologjik (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.01.2015
Registered06.01.2015
Invoice110120852015
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 204,835 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount204,835 lekë
Invoice description1012085 A.SHERBIMIT ARKEOLOGJIK Paga Dhjetor 2014 plan 13 fakt 12