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564,596 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)BANKA CREDINS

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice3510140472014
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 Udhetim i brendshem 564,596 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount564,596 lekë
Invoice descriptionD.P.Permbarimit Pagat Bordero muaji prill 2014 nr pun 41-41 urdher ministri 1100/1 dt.17.02.2011 urdher titull.643,644,645,726,788 dt.28.03.14-15.04.14