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287,231 lekë

Zyra Punesimit Pogradec (1529)BANKA CREDINS

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice910102012018
InstitutionZyra Punesimit Pogradec (1529) 1010201
BeneficiaryBANKA CREDINS
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 287,231 Raporte mjeksore te paguara nga punedhenesi 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.
Amount287,231 lekë
Invoice description1010201 ZYRA PUNESIMIT POGRADEC LIK PAGA PERIUDHA 01-30.PRILL.2018,LIST PAGESA E DT 02.05.2018,NP=7