Home Treasury Transactions

2,433,731 lekë

Ndermarrja Ujesjelles Kanalizime Kames (3535)BANKA CREDINS

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice5121660052015
InstitutionNdermarrja Ujesjelles Kanalizime Kames (3535) 2166005
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,433,731 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,433,731 lekë
Invoice description2166005 Ndermarja Ujsjelles Kanalizime Kamez Paga bordero qershor 2015 nr pun 86-85