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58,779 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)BANKA CREDINS

Payment record

Executed10.10.2016
Registered07.10.2016
Invoice17210051172016
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 58,779 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount58,779 lekë
Invoice description600 AZHBR Shpenzime per pagat e muajit Shtator.Listpagesa e muajit Shtator per nje punonjes te pa perfshire ne LP e dt.03.10.2016.Bordero per nje punpnjes te paperfshire ne borderone e dt.03.10.2016.Plani 123,fakti 123.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2016 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Vilson Masmalaj 19,464,666