Home Treasury Transactions

318,049 lekë

Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909)BANKA CREDINS

Payment record

Executed03.12.2018
Registered27.11.2018
Invoice10810260702018
InstitutionDega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) 1026070
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 318,049 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount318,049 lekë
Invoice descriptionISHMPU Fier 1026070 paga Tetor Suela Jaupaj