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8,430,420 lekë

ASHR Tirane (3535) → BANKA CREDINS

Payment record

Executed03.10.2018
Registered02.10.2018
Invoice21610130022018
InstitutionASHR Tirane (3535) 1013002
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 8,430,420 Shtese page per funksionin 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.
Amount8,430,420 lekë
Invoice description1013002 ASHR paga shtator 2018 nr.punonj.plan 376 fakt 374, listepagese bashkelidhur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.10.2018 ASHR Tirane (3535) EGLENTI 41,550