Home Treasury Transactions

3,943,749 lekë

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

Payment record

Executed05.06.2023
Registered02.06.2023
Invoice29110150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,943,749
Amount3,943,749 lekë
Invoice description1015001-Ministria e Jashtme paga maj 23 nr pun 53/53 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E KE 3,422,868