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Home Treasury Transactions

6,237,940 Albanian lekë

Aparati Ministrise se Puneve te Jashtme (3535)BANKA CREDINS

Payment record

Executed02.06.2014
Registered02.06.2014
Invoice20310150012014
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 6,237,940 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.
Amount6,237,940 Albanian lekë
Invoice descriptionMIN E JASHTME PAGA PLAN 187 FAKT 136 MAJ 2014 DHE PUNONJES ME KONTR 9-9

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SHTETIT TE KUVAJTIT 6,492,381