Home Treasury Transactions

1,286,376 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)BANKA CREDINS

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice38410870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,286,376 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,286,376 lekë
Invoice descriptionAKSHI paga Maj 2018, Listpagesa Maj 2018,listprezenca maj 2018