Home Treasury Transactions

242,602 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)BANKA CREDINS

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice29710260012018
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 242,602 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount242,602 lekë
Invoice descriptionMTM Urdhër Kryeministri Nr. 51 dt: 13,03,2018, Urdher Min. Turizmi Nr. 88 Dt: 26/03/2018, Listepagesa e llogarive Qershor 2018, bordero Qershor 2018 Plan 12 Fakt 9

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2018 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) S.E.J PER BETA STUDIO 1,072,234