Home› Treasury Transactions

858,671 lekë

Komisioni i Sherbimit Civil (3535) → BANKA CREDINS

Payment record

Executed01.12.2014
Registered01.12.2014
Invoice15110670012014
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 858,671 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount858,671 lekë
Invoice description1067001 KOMISIONI I SHERBIMIT CIVIL.PAGA NENTOR 2014,LIST PAGESE NENTOR 2014,NP plan24/fakt 13