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538,027 lekë

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

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice13310150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 538,027 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.
Amount538,027 lekë
Invoice descriptionMin Jashtme lik paga mars 2017,listepagese,nr pun 150-136

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2017 Aparati Ministrise se Puneve te Jashtme (3535) INSTITUTI PER KREDITIM DHE RINDERTIM KFW 250,239
19.07.2017 Aparati Ministrise se Puneve te Jashtme (3535) QEDRA PER EDUKIMIN EKONOMIK DHE BIZNESIT 689,795