Home Treasury Transactions

648,420 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)BANKA CREDINS

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice20810890012014
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 648,420 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount648,420 lekë
Invoice descriptionK.M.DH. PERSONALE . paga tetor 2014, listpag dt 3.11.2014, nr pun 29/26