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1,971,474 Albanian lekë

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

Payment record

Executed02.12.2014
Registered01.12.2014
Invoice25310250982014
InstitutionAdministrata Qendrore e Inspektoriatit Shteteror te Punes (3535) 1025098
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 1,971,474 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,971,474 Albanian lekë
Invoice description1025098 AD Q, ISH P lik paga nentor 2014, nr pun 37/37

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) SAIMIR HOXHA 853,184