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1,860,298 lekë

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

Payment record

Executed02.03.2017
Registered01.03.2017
Invoice7310150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,860,298 Shtese page per vjetersi ne pune Shtesa page te tjera Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,860,298 lekë
Invoice descriptionMin Jashtme lik paga shkurt 2017,listepagese,nr pun 143-137

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2017 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA SH.B.A. 8,032,347
10.07.2017 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA FRANCEZE 1,066,341