Home Treasury Transactions

759,593 lekë

Bashkia Manez (0707)BANKA CREDINS

Payment record

Executed04.04.2014
Registered04.04.2014
Invoice5421500012014
InstitutionBashkia Manez (0707) 2150001
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 759,593 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount759,593 lekë
Invoice description2150001 BASHKIA MANZE PAGA MARS 2014