Home› Treasury Transactions

1,945,464 lekë

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

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice17110150012017
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 1,945,464 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,945,464 lekë
Invoice descriptionMin Jashtme lik paga prill 2017,listepagese,nr pun 150-136

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2017 Aparati Ministrise se Puneve te Jashtme (3535) KADIU 1,078,560
14.09.2017 Aparati Ministrise se Puneve te Jashtme (3535) KORPORATA FINANCIARE NDERKOMBETARE(IFC) 308,885