Home› Treasury Transactions

333,418 lekë

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

Payment record

Executed08.01.2018
Registered05.01.2018
Invoice810150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 333,418 Shtese page per vjetersi ne pune Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount333,418 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik paga kontrate dhjetor 2017, listepagese,nr pun 7-7

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2018 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SHTETIT TE KATARIT 495,065