Home Treasury Transactions

1,226,450 lekë

Drejtoria e SHIK Berat (0202)BANKA CREDINS

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice3410180022014
InstitutionDrejtoria e SHIK Berat (0202) 1018002
BeneficiaryBANKA CREDINS
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per gradat ushtarake Shtese page per punonjesit qe rregullohen me akte te veçanta Uniforma dhe veshje te tjera speciale 1,226,450 Furnizime dhe sherbime me ushqim per mencat Udhetim i brendshem Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,226,450 lekë
Invoice descriptionSHISH Berat 1018002 pagat Prill 2014