Home Treasury Transactions

1,016,186 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)BANKA CREDINS

Payment record

Executed07.01.2015
Registered06.01.2015
Invoice110131062015
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,016,186 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,016,186 lekë
Invoice descriptionASHSGQ paga muaji dhjetor 2014 nr punonjesve plan 19 fakt 18