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2,206,766 lekë

Kolegji i Posacem i Apelimit (3535)BANKA CREDINS

Payment record

Executed23.10.2017
Registered20.10.2017
Invoice110630032017
InstitutionKolegji i Posacem i Apelimit (3535) 1063003
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2,206,766 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,206,766 lekë
Invoice descriptionKolegji i posacem i apelimit 1063003 paga qershor-shtator 2017 ligji nr 84/2016, vendim nr 52/2017, nr punonj pl/fakt 37/7 bordero 17.6.17-30.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2017 Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A 5,516,915