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1,115,007 lekë

Aparati Ministrise se Puneve te Jashtme (3535)RAIFFEISEN BANK SH.A

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice10610150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shpenzime te tjera personeli Sherbime telefonike 1,115,007 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,115,007 lekë
Invoice descriptionMinistria e Jashtme PAGA MUAJI MARS 2014 nr punonjesve plan 142 fakt 138 dhe punonjes me kontrate

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2015 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA EGJYPTIANE 47,038