Home Treasury Transactions

488,164 lekë

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

Payment record

Executed01.09.2015
Registered01.09.2015
Invoice5810260702015
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 488,164 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount488,164 lekë
Invoice descriptionISHMP Fier 1026070 paga Gusht Suela Jaupaj