Home Treasury Transactions

330,327 lekë

Inspektoriati Shteteror i Punes Fier (0909)BANKA CREDINS

Payment record

Executed04.08.2015
Registered03.08.2015
Invoice4110250892015
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 330,327 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount330,327 lekë
Invoice descriptionInspektoriati Shteteror i Punes (ISHP) 1025089 paga Korrik 2015