Home Treasury Transactions

3,655,375 lekë

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

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice810150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,655,375
Amount3,655,375 lekë
Invoice description1015001-Ministria e Jashtme paga janar 23 nr pun 308/255 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA RUMUNE 179,164