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2,187,077 lekë

Ndermarrja Ujesjelles Kanalizime Kames (3535)BANKA CREDINS

Payment record

Executed10.09.2015
Registered09.09.2015
Invoice6721660052015
InstitutionNdermarrja Ujesjelles Kanalizime Kames (3535) 2166005
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,187,077 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.
Amount2,187,077 lekë
Invoice description2166005 Ndermarja Ujsjelles Kanalizime Kamez Paga gusht 2015 nr pun 86-82