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314,184 lekë

Drejtoria Rajonale Mjedisit Gjirokaster (1111)BANKA CREDINS

Payment record

Executed03.04.2015
Registered02.04.2015
Invoice1310260712015
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 314,184 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount314,184 lekë
Invoice description1026071 DREJT RAJONALE E MJEDISIT GJIROKASTER. PAGAT MARS 2015. LISTE PAGESE