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1,044,978 lekë

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

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice26210150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 1,044,978 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,044,978 lekë
Invoice descriptionMinistria e Jashtme PAGA MUAJI QERSHOR 2015+ telefon nr punonjesve plan 142 fakt 138 & paga me kontrate plan 12 fakt 10

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2015 Aparati Ministrise se Puneve te Jashtme (3535) ZYRE PERFAQ.CHEMONICS INTERNATIONAL INC. 152,291