Home Treasury Transactions

290,186 lekë

Drejtoria Rajonale Mjedisit Shkoder(3333)BANKA CREDINS

Payment record

Executed02.10.2018
Registered01.10.2018
Invoice3310260792018
InstitutionDrejtoria Rajonale Mjedisit Shkoder(3333) 1026079
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 290,186 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount290,186 lekë
Invoice description1026079 Drejtoria Rajonale Mjedisit Shkoder,page 6 punonjes