Home Treasury Transactions

45,226 lekë

Drejtori Rajonale Kujd.Social Shkodër (3333)BANKA CREDINS

Payment record

Executed05.12.2017
Registered04.12.2017
Invoice9010131332017
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 45,226 Shtese page per vjetersi ne pune 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 DREJ SHERBMIT SOCIAL, PAGA 1punonjes, marreveshje partneriteti midis terre des hommes dhe shssh nr 2257 dt 25.10.2016