Home Treasury Transactions

2,384,029 lekë

Prefektura e qarkut Fier (0909)BANKA CREDINS

Payment record

Executed02.12.2015
Registered02.12.2015
Invoice28410160642015
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per pune ne turne te dyta dhe te treta Shtese page per gradat ushtarake 2,384,029 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,384,029 lekë
Invoice descriptionPrefekti Qarkut Fier(PMNZ) 1016064 paga Nentor Themie Doko

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2015 Prefektura e qarkut Fier (0909) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 82,027