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139,106 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA CREDINS

Payment record

Executed01.07.2016
Registered01.07.2016
Invoice7710041082016
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 139,106 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount139,106 lekë
Invoice description600-D.P.S pagatqershor 2016 ,nr i pun plan16/fakt16,bordero bashkangjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2016 Drejtoria e Pergjithshme e Standartizimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 39,513