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429,601 lekë

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

Payment record

Executed06.08.2014
Registered05.08.2014
Invoice2910260642014
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 429,601 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.
Amount429,601 lekë
Invoice descriptionDR INS M P U DIBER lik paga e shtesa korrik 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.07.2014 Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber (0606) DORJAN CANI 61,100