Home Treasury Transactions

1,040,695 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)BANKA CREDINS

Payment record

Executed03.02.2015
Registered03.02.2015
Invoice510131062015
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,040,695 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.
Amount1,040,695 lekë
Invoice descriptionASHSGQ paga muaji dhjjanar 2015 nr punonjesve plan 19 fakt 19