Home Treasury Transactions

3,187,190 lekë

Autoriteti Kombetar i Ushqimit (AKU) (3535)BANKA CREDINS

Payment record

Executed01.09.2014
Registered01.09.2014
Invoice9210051182014
InstitutionAutoriteti Kombetar i Ushqimit (AKU) (3535) 1005118
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 3,187,190 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,187,190 lekë
Invoice descriptionAKU Paga muaji gusht, 2014 nr.punonj Plan 63 Fakt 59 listepagesa 2014

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the invoice number repeats within an institution
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20.05.2014 Instituti I Sigurise Ushqimore dhe Veterinarise (3535) INFOSOFT SOFTWARE DEVELOPER 75,600