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468,023 lekë

Agjencia Sherbimit Arkeologjik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2014
Registered01.07.2014
Invoice5410120852014
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin 468,023 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount468,023 lekë
Invoice description1012085, A.SH.ARKEOLOGJIK PAGAT qershor 2014, NUMRI PLAN 13, FAKT 13