Home Treasury Transactions

6,264,196 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BANKA CREDINS

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice13010150012017
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 6,264,196 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,264,196 lekë
Invoice descriptionMin Jashtme lik paga mars 2017,listepagese,nr pun 150-136

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2017 Aparati Ministrise se Puneve te Jashtme (3535) ORG NDER PER MIGRACIONIN. 1,546,491