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6,142,722 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BANKA CREDINS

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice16010150012014
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 6,142,722 Shtesa page te tjera Shpenzime per te tjera materiale dhe sherbime operative Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,142,722 lekë
Invoice descriptionMIN E JASHTME shtesa per pozicion paga Prill'14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2014 Aparati Ministrise se Puneve te Jashtme (3535) ORG NDER PER MIGRACIONIN. 250,786