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6,649,109 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → BANKA CREDINS

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice4010150012018
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 6,649,109 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,649,109 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik paga janarr 2018,listepagese,nr pun 195-177

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2018 Aparati Ministrise se Puneve te Jashtme (3535) ZYRE PERFAQESIMI E ARD, INC. 1,386,374