Home Treasury Transactions

219,248 lekë

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

Payment record

Executed02.08.2016
Registered01.08.2016
Invoice5910260702016
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 219,248 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount219,248 lekë
Invoice descriptionI SH M P Fier 1026070 paga Korrik 2016 Suela Jaupaj