Home Treasury Transactions

335,112 lekë

Inspektoriati Shteteror i Punes Fier (0909)BANKA CREDINS

Payment record

Executed02.09.2015
Registered02.09.2015
Invoice4510250892015
InstitutionInspektoriati Shteteror i Punes Fier (0909) 1025089
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 335,112 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.
Amount335,112 lekë
Invoice descriptionInspektoriati Shteteror i Punes (ISHP) 1025089 paga Gusht 2015