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284,410 lekë

Drejtoria Rajonale Mjedisit Gjirokaster (1111)BANKA CREDINS

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice3110260712017
InstitutionDrejtoria Rajonale Mjedisit Gjirokaster (1111) 1026071
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 284,410 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount284,410 lekë
Invoice description1026071 DREJTORIA E MJEDISIT, Paga Korrik 2017, liste pagese.