Home Treasury Transactions

872,223 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)BANKA CREDINS

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice9510120702015
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 872,223 Shtese page per pune ne turne te dyta dhe te treta Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount872,223 lekë
Invoice description1012070 DRMK PAGA MAJ 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2015 Drejtoria Rajonale e Monumenteve Vlore (3737) J O G I 2,094,499