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564,894 lekë

ISHSH Rajonal Lezhe (2020)BANKA CREDINS

Payment record

Executed08.01.2016
Registered06.01.2016
Invoice310131162016
InstitutionISHSH Rajonal Lezhe (2020) 1013116
BeneficiaryBANKA CREDINS
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 564,894 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount564,894 lekë
Invoice descriptionPAGAT DHJETOR 2015 INSPEKTORIATI SHTETEROR SHENDETSOR LEZHE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2016 ISHSH Rajonal Lezhe (2020) RAIFFEISEN BANK SH.A 127,823