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378,084 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)BANKA CREDINS

Payment record

Executed02.04.2014
Registered02.04.2014
Invoice2510140472014
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 378,084 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount378,084 lekë
Invoice descriptionD.P.Permbarimit Pagat mars 2014 nr pun 5-5 urdher ministri nr.1100/1 dt.17.02.2011 listepagesa