Home Treasury Transactions

174,030 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice13510260012014
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 174,030 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount174,030 lekë
Invoice description600 MIN MJEdisit paga mars 2014,list pages 2014,np 106

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2014 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ''INTERALBANIAN" 56,176