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2,444,531 lekë

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

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice26110150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 2,444,531 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,444,531 lekë
Invoice descriptionMinistria e Jashtme PAGA MUAJI QERSHOR 2015+ telefon nr punonjesve plan 142 fakt 138 & paga me kontrate plan 12 fakt 10

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2015 Aparati Ministrise se Puneve te Jashtme (3535) ALB.AMERIC.DEVELOP.FOUND.DE 4,316,540