Home Treasury Transactions

129,322 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA CREDINS

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice6010041082017
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 129,322 Shtese page per vjetersi ne pune 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 prill 2017 nr punonjes 16/15 listpagese