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289,357 lekë

Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Shkoder(3333)BANKA CREDINS

Payment record

Executed06.05.2015
Registered06.05.2015
Invoice410050782015
InstitutionDega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Shkoder(3333) 1026080
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 289,357 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount289,357 lekë
Invoice descriptionINSPEKT. SHTETROR MJEDISIT, PYJEVE DHE UJRAVE SHKODER PAGA 7 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2015 Bordi i Kullimit Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA 108,624