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Home Treasury Transactions

332,221 Albanian lekë

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

Payment record

Executed06.08.2014
Registered05.08.2014
Invoice3510260702014
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 332,221 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount332,221 Albanian lekë
Invoice descriptionISHMPU Fier 1026070 paga Korrik Suela Jaupaj