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112,223 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535)BANKA CREDINS

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice3710161002014
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) 1016100
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 112,223 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount112,223 lekë
Invoice descriptionDrejt Rajon.per Kuf.dhe Migracionin paga prill 2014 nr pun 141/140

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2014 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) ALBTELEKOM SH.A. 3,388