Home Treasury Transactions

378,015 lekë

Inspektoriati Shteteror i Punes Fier (0909)BANKA CREDINS

Payment record

Executed06.01.2017
Registered05.01.2017
Invoice110250892017
InstitutionInspektoriati Shteteror i Punes Fier (0909) 1025089
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 378,015 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.
Amount378,015 lekë
Invoice descriptionISHP Fier 1025089 paga Dhjetor 2016 listepagese