Home Treasury Transactions

672,716 lekë

Prokurori Apeli te Krimeve te Renda Tirane (3535)BANKA CREDINS

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice2810280442018
InstitutionProkurori Apeli te Krimeve te Renda Tirane (3535) 1028044
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 672,716 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune jashte orarit Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount672,716 lekë
Invoice description1028044 Prok Apelik Kr Renda,lik paga prill,listepagese,nr punonj 8-8

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2018 Prokurori Apeli te Krimeve te Renda Tirane (3535) AUTO - STAFA 12,000