Home Treasury Transactions

368,513 lekë

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

Payment record

Executed06.04.2017
Registered05.04.2017
Invoice2710260702017
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 368,513 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount368,513 lekë
Invoice descriptionISHMP 1026070,paga Mars 2017 sipas listepageses, Suela Jaupaj