Home Treasury Transactions

4,174,288 lekë

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

Payment record

Executed05.05.2020
Registered04.05.2020
Invoice25110150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,174,288
Amount4,174,288 lekë
Invoice descriptionMin Jashtme.lik paga prill ,listepagese ,nr pun 204-169

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2020 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA SH.B.A. 6,937,425