Home Treasury Transactions

369,587 lekë

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

Payment record

Executed06.09.2018
Registered04.09.2018
Invoice8410260702018
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 369,587 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount369,587 lekë
Invoice descriptionISHMPU Fier 1026070 paga Gusht Suela Jaupaj