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3,416,298 lekë

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

Payment record

Executed08.01.2018
Registered05.01.2018
Invoice210150012018
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 3,416,298 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,416,298 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik paga dhjetor 2017,listepagese,nr pun 195-181

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2018 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E KE 4,019,590