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194,219 lekë

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

Payment record

Executed20.02.2023
Registered17.02.2023
Invoice6510150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 194,219
Amount194,219 lekë
Invoice description1015001-Ministria e Jashtme paga me kontrate VKM nr 56 dt 01.02.2023 liste pagese nr 1 date 15.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2023 Aparati Ministrise se Puneve te Jashtme (3535) O S B E 34,104