Home Treasury Transactions

45,029 lekë

Inspektoriati Shteteror i Punes Vlore (3737)BANKA CREDINS

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice5710250872015
InstitutionInspektoriati Shteteror i Punes Vlore (3737) 1025087
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 45,029 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount45,029 lekë
Invoice description1025087 INSPEKTORIATI PAGAT MAJ 2015