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146,503 lekë

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

Payment record

Executed14.05.2014
Registered13.05.2014
Invoice810260702014
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 146,503 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount146,503 lekë
Invoice descriptionISHMPU Fier 1026070 paga Prill Suela Jaupaj