Home Treasury Transactions

223,027 lekë

Inspektoriati Shteteror i Punes Fier (0909)BANKA CREDINS

Payment record

Executed02.02.2015
Registered02.02.2015
Invoice510250892015
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 223,027 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount223,027 lekë
Invoice descriptionInspektoriati Shteteror i Punes (ISHP) 1025089 paga Janar 2015