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5,764,896 lekë

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

Payment record

Executed04.04.2024
Registered03.04.2024
Invoice14510150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 5,764,896
Amount5,764,896 lekë
Invoice description1015001-Ministria e Jashtme 600-paga mars 2024 nr pun 169/150 me kontr 26/23 vkm 39 dt 24.1.2024 listp

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2024 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA GREKE 579,616