Home Treasury Transactions

1,074,175 lekë

Drejtoria e SHIK Lezhe (2020)BANKA CREDINS

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice2110180142014
InstitutionDrejtoria e SHIK Lezhe (2020) 1018014
BeneficiaryBANKA CREDINS
BranchLezhe
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 1,074,175 Furnizime dhe sherbime me ushqim per mencat Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,074,175 lekë
Invoice descriptionPAGAT MARS 2014 SH.ISH LEZHE