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475,474 lekë

Agjencia Sherbimit Arkeologjik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice3710120852014
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 475,474 Shtese page per vjetersi ne pune Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount475,474 lekë
Invoice description1012085, A.SH.ARKEOLOGJIK PAGAT prill 2014, NUMRI PLAN 13, FAKT 12