Home Treasury Transactions

1,671,830 lekë

Administrata Qendrore SHKP (3535)BANKA CREDINS

Payment record

Executed02.12.2015
Registered01.12.2015
Invoice27810250852015
InstitutionAdministrata Qendrore SHKP (3535) 1025085
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,671,830 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,671,830 lekë
Invoice descriptionSherbimi Kombetar i Punesimit paga nentor 2015 plan 38 fakt 36,listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2015 Administrata Qendrore SHKP (3535) "A-2000" 264,982