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642,925 lekë

Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535)BANKA CREDINS

Payment record

Executed04.05.2016
Registered04.05.2016
Invoice2810870162016
InstitutionSekretariati Teknik i Këshillit Kombëtar të Ujit (3535) 1087016
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 642,925 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount642,925 lekë
Invoice descriptionSEKRETARIATI TEKNIK I KESH. KOMB. TE UJIT page pl 23/21 bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2016 Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) RAIFFEISEN BANK SH.A 581,097