Home Treasury Transactions

1,269,267 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)BANKA CREDINS

Payment record

Executed03.10.2018
Registered01.10.2018
Invoice68210870062018
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 1,269,267 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,269,267 lekë
Invoice descriptionAKSHI paga shtator 2018, Listpagesa shtator 2018,listprezenca shtator 2018 nr i punonjesve 18