Home Treasury Transactions

293,306 lekë

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

Payment record

Executed01.06.2016
Registered01.06.2016
Invoice3710260702016
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 293,306 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount293,306 lekë
Invoice descriptionISHMP Fier 1026070 paga Maj Suela Jaupaj