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554,960 lekë

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

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice26310150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 554,960 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount554,960 lekë
Invoice descriptionMinistria e Jashtme PAGA MUAJI QERSHOR 2015+ telefon nr punonjesve plan 142 fakt 138 & paga me kontrate plan 12 fakt 10

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2015 Aparati Ministrise se Puneve te Jashtme (3535) ZYRE PERFAQESIMI E ARD, INC. 3,747,868