Home Treasury Transactions

46,348 lekë

Zyra e Punes Kavaje (3513)BANKA CREDINS

Payment record

Executed09.01.2015
Registered08.01.2015
Invoice210250132015
InstitutionZyra e Punes Kavaje (3513) 1025013
BeneficiaryBANKA CREDINS
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 46,348 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount46,348 lekë
Invoice descriptionZYRA PUNES PAGA PUNONJES PER MUAJIN DHJETOR SIPAS BORDEROS