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258,157 lekë

Zyra Punesimit Pogradec (1529)BANKA CREDINS

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice1310102012018
InstitutionZyra Punesimit Pogradec (1529) 1010201
BeneficiaryBANKA CREDINS
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 258,157 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount258,157 lekë
Invoice description1010201 ZYRA PUNESIMIT POGRADEC LIK PAGA PERIUDHA 01-30.QERSHOR.2018,LIST PAGESA E DT 02.07.2018,NP=7