Home Treasury Transactions

64,358 lekë

Drejtoria e Akreditimit (3535)BANKA CREDINS

Payment record

Executed07.10.2016
Registered07.10.2016
Invoice10810040092016
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 64,358 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount64,358 lekë
Invoice description600-D.P.A pagat shtator 2016 nr punonj pl/fakt 15/12 lispagese bashknigjitur bordero bashkangjitur