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2,501,441 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice10510150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,501,441 Shtese page per vjetersi ne pune Shtesa page te tjera Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,501,441 lekë
Invoice descriptionMinistria e Jashtme PAGA MUAJI MARS 2014 nr punonjesve plan 142 fakt 138 dhe punonjes me kontrate

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2015 Aparati Ministrise se Puneve te Jashtme (3535) ORG NDER PER MIGRACIONIN. 534,144