Home Treasury Transactions

2,276,348 lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535)BANKA CREDINS

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice20910030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin 2,276,348 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,276,348 lekë
Invoice description1003022 103022 ADISALIK paga lik shtator 2017 nr pun 160/143,listepagese shtator 2017