Home Treasury Transactions

1,071,918 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)BANKA CREDINS

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice2110131062015
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,071,918 Shtese page per vjetersi ne pune Shtese page per funksionin Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,071,918 lekë
Invoice descriptionISHSHQ Paga muaji prill 2015 nr punonjesve plan /fakt 19 dhe 1 me kontrate VKM 11 dt. 14.01.2015