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121,989 lekë

Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535)BANKA CREDINS

Payment record

Executed02.11.2016
Registered01.11.2016
Invoice18110250982016
InstitutionAdministrata Qendrore e Inspektoriatit Shteteror te Punes (3535) 1025098
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 121,989 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount121,989 lekë
Invoice descriptionAdministrata qendrore e ISHP-se, paga pn me kontrate tetor nr pun plan 3-fakt 3,shkrese MF nr 18154/50 dt 19.02.2016,listepagese

Others with the same invoice number

the invoice number repeats within an institution
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