Home Treasury Transactions

1,719,381 lekë

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

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice46710940012017
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1,719,381 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,719,381 lekë
Invoice descriptionMZHU paga tetor 2017 nr pun 113/82 liste pagese