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3,459,335 lekë

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

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice4110150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,459,335 Shtese page per vjetersi ne pune Shtesa page te tjera Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,459,335 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik paga ,dietajanarr 2018,listepagese,nr pun 195-177

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 FRANCEZE 1,058,163