Home Treasury Transactions

24,069 lekë

Qendra Ekonomike Arsimit (0202)BANKA CREDINS

Payment record

Executed10.06.2016
Registered09.06.2016
Invoice19921020012016
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryBANKA CREDINS
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 24,069 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount24,069 lekë
Invoice descriptiondrejtoria ekonomike e arsimit berat pagese pagat maj 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2016 Bashkia Berat (0202) LEFTER NDRIO 3,000