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1,684,648 lekë

Inspekt.Shtet. Punes Tirane (3535) → BANKA CREDINS

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice2210102282018
InstitutionInspekt.Shtet. Punes Tirane (3535) 1010228
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 1,684,648 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,684,648 lekë
Invoice description1010228 Drejt Rajonale ISHP,paga mars 2018, nr punonjesve plan 41 fakt 41, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2018 Inspekt.Shtet. Punes Tirane (3535) ALBTELEKOM SH.A. 1,956