Home Treasury Transactions

532,150 lekë

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

Payment record

Executed02.02.2016
Registered02.02.2016
Invoice710260702016
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 532,150 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount532,150 lekë
Invoice descriptionISHMP Fier 1026070 paga Janar Suela Jaupaj