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2,503,941 lekë

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

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice15910150012015
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 Shtesa page te tjera 2,503,941 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,503,941 lekë
Invoice descriptionMinistria e Jashtme PAGA MUAJI prill 2014+ telefon nr punonjesve plan 142 fakt 137

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2015 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA POLAKE 434,677