Home› Treasury Transactions

704,108 lekë

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

Payment record

Executed02.06.2014
Registered02.06.2014
Invoice20610150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 704,108 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.
Amount704,108 lekë
Invoice descriptionMIN E JASHTME PAGA PLAN 187 FAKT 8 MAJ 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E REPUBLIKES SE SERBISE 67,295