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795,921 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)BANKA CREDINS

Payment record

Executed02.09.2014
Registered02.09.2014
Invoice410131062014
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 795,921 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.
Amount795,921 lekë
Invoice descriptionI.SH.SH.QENDROR PAGA MUAJI Gusht 2014 NR.PUNONJESVE PLAN 19 FAKT 14