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206,157 Albanian lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed02.07.2015
Registered01.07.2015
Invoice34310060012015
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 206,157 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount206,157 Albanian lekë
Invoice description1006001 MTI -Shpenzime paga Qershor 2015 pl 118 fakt 4,lista Qershor 2015