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879,051 lekë

Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Durres (0707)BANKA CREDINS

Payment record

Executed01.06.2016
Registered01.06.2016
Invoice2610260662016
InstitutionDega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Durres (0707) 1026066
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 879,051 Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount879,051 lekë
Invoice descriptionPAGA SIPAS LISTPAGESES/ INSP. SHTET. I MJEDISIT DURRES/ KOD 1026066/ TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2016 Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Durres (0707) KASTRATI 99,340