Home Treasury Transactions

2,584,017 lekë

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

Payment record

Executed02.02.2015
Registered02.02.2015
Invoice1110150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,584,017 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.
Amount2,584,017 lekë
Invoice descriptionMinistria e Jashtme paga janar 2015 nr punonjesve plan 142 fakt 140

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2015 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA FRANCEZE 1,019,747