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256,880 lekë

Bordi i Kullimit Shkoder (3333) → BANKA CREDINS

Payment record

Executed04.11.2015
Registered03.11.2015
Invoice12810050782015
InstitutionBordi i Kullimit Shkoder (3333) 1005078
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 256,880 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount256,880 lekë
Invoice description1005078 BORDI I KULLIMIT SHKODER, paga 6 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2015 Bordi i Kullimit Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 417,778
24.11.2015 Bordi i Kullimit Shkoder (3333) "MIRI" SH.P.K 369,516