Home Treasury Transactions

178,632 lekë

Inspektoriati Shteteror i Punes Fier (0909)BANKA CREDINS

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice2810250892015
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 Shtese page per funksionin 178,632 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount178,632 lekë
Invoice descriptionInspektoriati Shteteror i Punes (ISHP) 1025089 paga Maj 2015