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219,324 lekë

Drejtoria Rajonale Mjedisit Gjirokaster (1111)BANKA CREDINS

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice5010260712018
InstitutionDrejtoria Rajonale Mjedisit Gjirokaster (1111) 1026071
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 219,324 Shtese page per vjetersi ne pune Shtese page per funksionin 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 Tetor , liste pagese