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104,322 lekë

Shtepia e femijeve shkollor rrethi Tirane (3535)BANKA CREDINS

Payment record

Executed06.06.2017
Registered05.06.2017
Invoice7610250592017
InstitutionShtepia e femijeve shkollor rrethi Tirane (3535) 1025059
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 104,322 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount104,322 lekë
Invoice description1025059 Shtepia "Zyber Hallulli" 2017 Paga maj 2017 nr pn plan 36 fakt 36, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2017 Shtepia e femijeve shkollor rrethi Tirane (3535) RUDINA HOXHA/1 99,500