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54,534 lekë

Dega e Instat rrethi Gjirokaster (1111)BANKA CREDINS

Payment record

Executed01.07.2015
Registered01.07.2015
Invoice7210500122015
InstitutionDega e Instat rrethi Gjirokaster (1111) 1050012
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 54,534 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount54,534 lekë
Invoice description1050012 STATISTIKA ,PAGA QERSHOR,LISTE PAGESE .

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Dega e Instat rrethi Gjirokaster (1111) POSTA SHQIPTARE SH.A 4,866