Home› Treasury Transactions

775,941 lekë

Shtepia e Foshnjes Vlore (3737) → BANKA CREDINS

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice3421460302014
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 775,941 Shtese page per pune ne turne te dyta dhe te treta Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount775,941 lekë
Invoice descriptionPAGAT SH.FEMIJES 2146030 MARS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2014 Shtepia e Foshnjes Vlore (3737) JONA 2005. 193,897