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415,677 lekë

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

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice48310150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtesa page te tjera 415,677 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount415,677 lekë
Invoice descriptionMin Jashtme lik paga tetor ,listepagese ,nr pun 150-138

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2017 Aparati Ministrise se Puneve te Jashtme (3535) AR & LO 138,828