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1,286,407 lekë

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

Payment record

Executed02.02.2016
Registered02.02.2016
Invoice4810150012016
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 1,286,407 Shtesa page te tjera Shpenzime te tjera personeli Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,286,407 lekë
Invoice descriptionMinistria e Jashtme, lik paga janar 2016, listpag dt 1.2.2016, nr pun, 143/143

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2016 Aparati Ministrise se Puneve te Jashtme (3535) ZYRE PERFAQESIMI E ARD, INC. 2,480,323