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6,603,590 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → BANKA CREDINS

Payment record

Executed02.11.2015
Registered02.11.2015
Invoice20210051172015
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 6,603,590 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,603,590 lekë
Invoice description600 AZHBR Pagat e punonjesve Muaji Tetor 2015 sipas listepageses muaji Tetor 2015, Bordero Permbledhese Muaji Tetor 2015, Plani 127, Fakti 125

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2015 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ARTAN DERVISHI 16,529,915