Home Treasury Transactions

332,646 lekë

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

Payment record

Executed04.09.2014
Registered04.09.2014
Invoice4310260702014
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 332,646 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount332,646 lekë
Invoice descriptionI SH M P U Fier 1026070 paga Gusht Suela Jaupaj