Home› Treasury Transactions

322,192 lekë

Administrata Qendrore ShSSH (3535) → BANKA CREDINS

Payment record

Executed03.11.2015
Registered02.11.2015
Invoice19210250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 322,192 Raporte mjeksore te paguara nga punedhenesi 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.
Amount322,192 lekë
Invoice descriptionSherbimi Social Shteteror Paga tetor 2015, nr punonjesve plan 46 fakt 46,listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2015 Administrata Qendrore ShSSH (3535) BANKA KOMBETARE TREGTARE 44,000
30.10.2015 Administrata Qendrore ShSSH (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 81,194