Home Treasury Transactions

526,388 lekë

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

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice9510150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 526,388
Amount526,388 lekë
Invoice description1015001-Ministria e Jashtme paga shkurt 23 nr pun 308/255 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA REP FED GJERMANE 7,732,022