Home Treasury Transactions

257,419 lekë

Inspektoriati Shteteror i Punes Fier (0909)BANKA CREDINS

Payment record

Executed01.07.2015
Registered01.07.2015
Invoice3610250892015
InstitutionInspektoriati Shteteror i Punes Fier (0909) 1025089
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 257,419 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.
Amount257,419 lekë
Invoice descriptionInspektoriati Shteteror i Punes (ISHP) 1025089 paga Qershor 2015