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68,816 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)BANKA CREDINS

Payment record

Executed02.12.2014
Registered01.12.2014
Invoice58610160792014
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 68,816 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount68,816 lekë
Invoice description600, D Pergjithshme pol shtetit paga nentor 2014 nr 394/239,list pagese 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2014 Aparati i Drejtorise se Pergjithshme te policise (3535) BREGU - SHA 713,699