Home Treasury Transactions

232,077 lekë

Zyra e Punes Kavaje (3513)BANKA CREDINS

Payment record

Executed04.04.2016
Registered04.04.2016
Invoice710250132016
InstitutionZyra e Punes Kavaje (3513) 1025013
BeneficiaryBANKA CREDINS
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 232,077 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 MARS 2016