Home Treasury Transactions

1,460,270 lekë

Drejtoria e shendetit publik Kavaje (3513)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed01.02.2016
Registered01.02.2016
Invoice1010130302016
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchKavaje
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 1,460,270 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,460,270 lekë
Invoice descriptionDSHP PAGA JANAR 2016