Home› Treasury Transactions

1,910,347 lekë

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

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice35210260012017
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 1,910,347 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,910,347 lekë
Invoice descriptionMinistria Mjedisit paga korrik 2017 nr 122;96

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2017 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ALBTEK ENERGY 43,634,195