Home Treasury Transactions

1,208,660 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)BANKA CREDINS

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice28510870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,208,660 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.
Amount1,208,660 lekë
Invoice descriptionAKSHI paga Prill 2018, Listpagesa Prill 2018,listprezenca Prill 2018