Home Treasury Transactions

873,224 lekë

Inspektoriati Shtetëror i Tregut(3535)BANKA CREDINS

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice9110041972017
InstitutionInspektoriati Shtetëror i Tregut(3535) 1004197
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 873,224 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount873,224 lekë
Invoice descriptionInsp i Mbikqyrjes Tregut PAGA TETOR 2017 punonjes plan fakt 90/50 listpagese