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602,033 lekë

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

Payment record

Executed03.05.2016
Registered03.05.2016
Invoice19810150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 602,033 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.
Amount602,033 lekë
Invoice descriptionMinistria e Jashtme, lik paga prill 2016, listpag dt 3.5.2016, nr pun 143/139

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2016 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA RUMUNE 150,153