Home Treasury Transactions

474,973 lekë

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

Payment record

Executed08.01.2016
Registered07.01.2016
Invoice210260702016
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 474,973 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount474,973 lekë
Invoice descriptionI SH M P Fier 1026070 paga Dhjetor Suela Jaupaj