Home Treasury Transactions

693,424 lekë

Drejtoria Rajonale Mjedisit Gjirokaster (1111)BANKA CREDINS

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice110260712014
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 693,424 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount693,424 lekë
Invoice description1026071 DREJT RAJ MJEDISI GJIROKASTER PAGAT SHKURT MARS PRILL 2014