Home Treasury Transactions

733,400 lekë

Ndermarja Gjelberimit Pogradec (1529)BANKA CREDINS

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice2421360202018
InstitutionNdermarja Gjelberimit Pogradec (1529) 2136020
BeneficiaryBANKA CREDINS
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 733,400 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.
Amount733,400 lekë
Invoice description2136020 Ndermarja e Gjelberimit te Bashkise likujdon pagat mars 2018, liste-pagese 01-31.03.2018 dt.03.04.2018, np=27