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455,763 lekë

Zyra per te Drejten e autorit (3535)BANKA CREDINS

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice8910120632013
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 455,763 Shtese page per veshtiresi dhe rreziqe Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount455,763 lekë
Invoice description1012063 , DREJTA AUTORIT Paga korrik 2014 Plan 20 Fakt 14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2013 Zyra per te Drejten e autorit (3535) CEZ SHPERNDARJE 23,200