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1,042,918 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)BANKA CREDINS

Payment record

Executed03.11.2020
Registered02.11.2020
Invoice58810120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtesë page për natyrë të veçantë pune/kushte pune 1,042,918
Amount1,042,918 lekë
Invoice descriptionMinistria e Kultures 1012001,pagat Tetor,nr.punonjesve plan 91,fakti 16,listepagesa Tetor 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2020 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ''ALBANIAN SOCIETY IN DEVELOPMENT(ASD ALBANIA)'' 476,400