Home Treasury Transactions

146,715 lekë

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

Payment record

Executed04.11.2014
Registered04.11.2014
Invoice6710260702014
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 146,715 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount146,715 lekë
Invoice descriptionI SH M P U Fier 1026070 paga Tetor Suela Jaupaj