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133,344 lekë

Inspekt.Shtet. Punes Lezhe (2020)BANKA CREDINS

Payment record

Executed04.07.2018
Registered03.07.2018
Invoice2410102322018
InstitutionInspekt.Shtet. Punes Lezhe (2020) 1010232
BeneficiaryBANKA CREDINS
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 133,344 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount133,344 lekë
Invoice descriptionINSPEKT PUNES LEZHE PAG PAGA QERSHOR 2018 SIPAS LISTEPAGESES,NR PUN 3