Home› Treasury Transactions

329,211 lekë

Inspekt.Shtet. Punes Fier (0909) → BANKA CREDINS

Payment record

Executed08.10.2018
Registered05.10.2018
Invoice5210102362018
InstitutionInspekt.Shtet. Punes Fier (0909) 1010236
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 329,211 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount329,211 lekë
Invoice descriptionInsp.Shtet.Punes Fier 1010236 paga Shtatort 2018 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2018 Inspekt.Shtet. Punes Fier (0909) NEXHAT MEHONIQI (L03202402E) 62,880