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270,932 lekë

Drejtoria Rajonale Mjedisit Gjirokaster (1111)BANKA CREDINS

Payment record

Executed02.02.2017
Registered01.02.2017
Invoice0510260712017
InstitutionDrejtoria Rajonale Mjedisit Gjirokaster (1111) 1026071
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 270,932 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount270,932 lekë
Invoice description1026071 DREJTORIA E MJEDISIT, Paga Janar 2017, liste pagese.