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480,107 Albanian lekë

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

Payment record

Executed02.03.2015
Registered02.03.2015
Invoice6110150012015
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 Sherbime telefonike 480,107 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount480,107 Albanian lekë
Invoice descriptionMinistria e Jashtme paga shkurt 2015 nr punonjesve plan 142 fakt 140 + telefon

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2015 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA RUMUNE 304,563