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140,772 lekë

Bordi i Kullimit Gjirokaster (1111) → BANKA CREDINS

Payment record

Executed06.10.2015
Registered02.10.2015
Invoice8710050712015
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 140,772 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount140,772 lekë
Invoice description1005071 BORDI I KULLIMIT GJIROKASTER,PAGA SHTATOR 2015.LISTE PAGESE.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2015 Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE E GREQISE 791,289