Home Treasury Transactions

269,659 lekë

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

Payment record

Executed02.11.2016
Registered01.11.2016
Invoice9010260702016
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 269,659 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount269,659 lekë
Invoice descriptionISHMP Fier 1026070 paga Tetor Suela Jaupaj