Home Treasury Transactions

109,549 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)BANKA CREDINS

Payment record

Executed27.10.2017
Registered26.10.2017
Invoice45810940012017
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per funksionin Te tjera shperblime per personelin 109,549 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount109,549 lekë
Invoice descriptionMZHU paga shtator 2017 pun te lir.nga detyra Ligji nr 7961 dt 12.07.1995 vend nr 511 dt 24.10.2017 liste pagese tetor 2017