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602,033 lekë

Aparati Ministrise se Puneve te Jashtme (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.04.2016
Registered01.04.2016
Invoice13310150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtesa page te tjera Sherbime telefonike 602,033 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount602,033 lekë
Invoice descriptionMinistria e Jashtme, lik paga mars 2016, listpag dt 1.4.2016, nr pun, 143/143

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2016 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E ALGJERISE 82,745