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45,226 lekë

Drejtori Rajonale Kujd.Social Shkodër (3333)BANKA CREDINS

Payment record

Executed09.02.2018
Registered22.01.2018
Invoice610131332018
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 45,226 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount45,226 lekë
Invoice description1013133 Zyra Rajonale Sherbimi Social Shkoder, paga 1 punonjes marreveshje partneriteti terre des hommes dhe shssh tirane nr 2257 dt 25.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2018 Drejtori Rajonale Kujd.Social Shkodër (3333) SHKODRA INTEL.TV 5,426