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363,204 lekë

Drejtori Rajonale Kujd.Social Shkodër (3333)BANKA CREDINS

Payment record

Executed05.12.2017
Registered04.12.2017
Invoice8510131332017
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 363,204 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount363,204 lekë
Invoice description1013133 DREJ SHERBMIT SOCIAL, PAGA 8punonjes