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775,345 lekë

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

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice21410150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 775,345 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount775,345 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik paga mars,listepagese , celular dieta ,nr pun 11;11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2018 Aparati Ministrise se Puneve te Jashtme (3535) UNHCR-ALBANIA 2,716,182