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2,055,443 lekë

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

Payment record

Executed01.04.2016
Registered01.04.2016
Invoice13110150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2,055,443 Shtesa page te tjera Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,055,443 lekë
Invoice descriptionMinistria e Jashtme, lik paga mars 2016, listpag dt 1.4.2016, nr pun, 143/143

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2016 Aparati Ministrise se Puneve te Jashtme (3535) EBRD 347,484