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200,319 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Banka OTP Albania

Payment record

Executed04.04.2024
Registered03.04.2024
Invoice14810150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 200,319
Amount200,319 lekë
Invoice description1015001-Ministria e Jashtme 600-paga mars 2024 nr pun 169/150 me kontr 26/23 vkm 39 dt 24.1.2024 listp

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2024 Aparati Ministrise se Puneve te Jashtme (3535) AMB ASADA AN GLEZE 919,476