Home Treasury Transactions

129,322 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA CREDINS

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice4610041082017
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 129,322 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount129,322 lekë
Invoice descriptionD P S paga mars 2017 nr punonjesve plan faky 16/15 listpagese mars 2017