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1,284,851 lekë

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

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice17210150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtesa page te tjera 1,284,851 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,284,851 lekë
Invoice descriptionMin Jashtme lik paga prill 2017,listepagese,nr pun 150-136

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2017 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA MBRETERORE DANIMARKE 213,965
27.04.2017 Aparati Ministrise se Puneve te Jashtme (3535) ANILA HIDI 402,600