Home Treasury Transactions

1,277,381 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)BANKA CREDINS

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice45210870062018
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 1,277,381 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,277,381 lekë
Invoice descriptionAKSHI paga Qershor 2018, Listpagesa Qershor 2018,listprezenca Qershor 2018, Nr Plan punonjesve 153, fakt 17