Home Treasury Transactions

442,107 lekë

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

Payment record

Executed03.04.2015
Registered03.04.2015
Invoice2210260702015
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 442,107 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount442,107 lekë
Invoice descriptionISHMPU Fier 1026070 paga Mars Suela Jaupaj