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422,231 lekë

Zyra per te Drejten e autorit (3535)BANKA CREDINS

Payment record

Executed02.06.2014
Registered02.06.2014
Invoice6110120632013
InstitutionZyra per te Drejten e autorit (3535) 1012063
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 422,231 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount422,231 lekë
Invoice description1012063 , DREJTA AUTORIT paga maj 2014 NUMRI PLAN 20, FAKT 15. LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Zyra per te Drejten e autorit (3535) KASTRATI 71,370