Home Treasury Transactions

27,913 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA CREDINS

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice11710041082017
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 27,913 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount27,913 lekë
Invoice descriptionD P S Paga Korrik 2017 nr punonjesve me kont plan fak 1/1 listpagese gusht 2017 shkresa min.fin 17683/71 dt 30.01.2017