Home Treasury Transactions

222,600 lekë

Inspektoriati Shteteror i Punes Fier (0909)BANKA CREDINS

Payment record

Executed07.01.2015
Registered07.01.2015
Invoice210250892015
InstitutionInspektoriati Shteteror i Punes Fier (0909) 1025089
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 222,600 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount222,600 lekë
Invoice descriptionInspektoriati Shteteror i Punes (ISHP) 1025089 paga Dhjetor 2014