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2,812,101 lekë

Bordi i Kullimit Vlore (3737) → BANKA CREDINS

Payment record

Executed07.01.2016
Registered06.01.2015
Invoice110050802014
InstitutionBordi i Kullimit Vlore (3737) 1005080
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 2,812,101 Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,812,101 lekë
Invoice descriptionPAGA DHJETOR 2014 B.KULLIMIT 1005080

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2015 Bordi i Kullimit Vlore (3737) BANKA CREDINS 2,812,101