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2,968,098 lekë

Drejtoria e Pergjithshme Detare Durres (0707)PRO CREDIT BANK

Payment record

Executed03.10.2014
Registered02.10.2014
Invoice18710060982014
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryPRO CREDIT BANK
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 2,968,098 Shtese page per pune ne turne te dyta dhe te treta Shtesa page te tjera Paga me kontrate per pune sezonale This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,968,098 lekë
Invoice description1006098 DREJT PERGJ DETARE PAGA SHTATOR 2014