Home Treasury Transactions

1,341,553 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)BANKA CREDINS

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice76410870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,341,553 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.
Amount1,341,553 lekë
Invoice descriptionAKSHI paga tetor 2018, Listpagesa tetor 2018,listprezenca tetor 2018 nr i punonjesve 19