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367,357 lekë

Drejtori Rajonale Kujd.Social Shkodër (3333)BANKA CREDINS

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice7010131332018
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 Shtese page per veshtiresi dhe rreziqe 367,357 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount367,357 lekë
Invoice descriptionZyra rajonale sher social paga tetor sipas borderose