Home› Treasury Transactions

334,199 lekë

Drejtori Rajonale Kujd.Social Fier (0909) → BANKA CREDINS

Payment record

Executed05.12.2017
Registered01.12.2017
Invoice1011013128
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 334,199 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount334,199 lekë
Invoice descriptionDRSHSSH Fier 1013128,paga sipas listëpagesës, Flamur Bufi