Home Treasury Transactions

232,077 lekë

Zyra e Punes Kavaje (3513)BANKA CREDINS

Payment record

Executed01.03.2016
Registered01.03.2016
Invoice510250132016
InstitutionZyra e Punes Kavaje (3513) 1025013
BeneficiaryBANKA CREDINS
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 232,077 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount232,077 lekë
Invoice descriptionZYRA PUNES PAGA PUNONJES MUAJI SHKURT 2016