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1,200,044 lekë

Aparati i Ministrise se Ekonomise(3535) → BANKA E TIRANES

Payment record

Executed01.04.2016
Registered01.04.2016
Invoice14410040012015
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryBANKA E TIRANES
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 pune ne turne te dyta dhe te treta 1,200,044 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,200,044 lekë
Invoice description600- M.ZH.E.T.S pagat mars 2015,nr i punonjesve plan149/fakt123, bordero bashkangjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2015 Aparati i Ministrise se Ekonomise(3535) MONIKA DHIMA 41,420