Home› Treasury Transactions

1,775,517 lekë

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

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice21310150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime te tjera 1,775,517 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,775,517 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik paga mars,listepagese , celular dieta ,nr pun 26;26

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2018 Aparati Ministrise se Puneve te Jashtme (3535) FSHAN / AAEF 331,158