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355,094 lekë

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

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice4010260702017
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 355,094 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount355,094 lekë
Invoice descriptionISHMP Fier 1026070 paga Prill Suela Jaupaj