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1,880,550 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)UNION BANK SHA

Payment record

Executed01.08.2016
Registered01.08.2016
Invoice34210260012016
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,880,550 Shtese page per vjetersi ne pune 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.
Amount1,880,550 lekë
Invoice descriptionMinistria Mjedisit paga korrik 16 nr 104;94

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2016 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ALBTEK ENERGY 7,414,176