Home Treasury Transactions

1,066,509 lekë

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

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice48210150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,066,509 Shtese page per vjetersi ne pune Shtesa page te tjera Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,066,509 lekë
Invoice descriptionMin Jashtme lik paga tetor ,listepagese ,nr pun 150-138

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2017 Aparati Ministrise se Puneve te Jashtme (3535) AR & LO 109,710