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2,567,677 lekë

Dega e Kujdesit Paresor Diber (0606) → BANKA CREDINS

Payment record

Executed06.01.2015
Registered06.01.2015
Invoice110130042014
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryBANKA CREDINS
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 2,567,677 Shtese page per funksionin Pension mbijetese Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,567,677 lekë
Invoice descriptionshendeti publik lik paga e shtesa dhjetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2014 Dega e Kujdesit Paresor Diber (0606) BANKA KOMBETARE TREGTARE 2,375,131