Home› Treasury Transactions

1,211,204 lekë

Aparati Ministrise se Shendetesise (3535) → BANKA CREDINS

Payment record

Executed04.12.2017
Registered01.12.2017
Invoice44910130012017
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1,211,204 Shtese page per funksionin Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,211,204 lekë
Invoice description1013001 Min. Shend. Pagat Nentor 2017. Listepagesa e pagave per periudhen 1-30.11.2017 Plan 115, Faktik 101

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2017 Aparati Ministrise se Shendetesise (3535) INFOSOFT SYSTEM 985,900