Home Treasury Transactions

45,029 lekë

Inspektoriati Shteteror i Punes Vlore (3737)BANKA CREDINS

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice6610250872015
InstitutionInspektoriati Shteteror i Punes Vlore (3737) 1025087
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 45,029 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 QERSHOR 2015