Home Treasury Transactions

219,324 lekë

Drejtoria Rajonale Mjedisit Gjirokaster (1111)BANKA CREDINS

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice2710260712018
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 219,324 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount219,324 lekë
Invoice description1026071,Drejtoria Rajonale e Mjedisit Gjirokaster. Paga Qershor 2017, liste pagese.