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284,410 lekë

Drejtoria Rajonale Mjedisit Gjirokaster (1111)BANKA CREDINS

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice0510260712018
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 284,410 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount284,410 lekë
Invoice description1026071,Drejtoria Rajonale e Mjedisit Gjirokaster. Paga Janar 2018, liste pagese.