Home Treasury Transactions

1,019,339 lekë

ISHSH Rajonal Durres (0707)BANKA CREDINS

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice810131082015
InstitutionISHSH Rajonal Durres (0707) 1013108
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,019,339 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.
Amount1,019,339 lekë
Invoice description0707 INSP. SHTETROR SHENDETSOR PAGA PRILL 2015 BORDERO