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829,650 lekë

Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber (0606)BANKA CREDINS

Payment record

Executed07.02.2017
Registered06.02.2017
Invoice0310260642017
InstitutionDega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber (0606) 1026064
BeneficiaryBANKA CREDINS
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 829,650 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.
Amount829,650 lekë
Invoice descriptionInspektor. shteteror pyjore1026064 paga neto janar 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2017 ISHSH Rajonal Diber (0606) ALBTELEKOM SH.A. 3,000