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6,196,182 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BANKA CREDINS

Payment record

Executed06.01.2015
Registered06.01.2015
Invoice110150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtesa page te tjera Shpenzime per te tjera materiale dhe sherbime operative 6,196,182 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,196,182 lekë
Invoice descriptionMinistria e Jashtme paga dhjetor 2014 &punonjes me kontrate nr punonjesve plan 196 fakt 160

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2015 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA SH.B.A. 15,879,768