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1,846,438 lekë

Sherbimi mjeko ligjor (3535) → BANKA CREDINS

Payment record

Executed07.01.2015
Registered06.01.2015
Invoice110140442015
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,846,438 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.
Amount1,846,438 lekë
Invoice description1014044 Instituti i Mjekesise Ligjore pagat dhjetor 2014 nr pun 30/30

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2016 Sherbimi mjeko ligjor (3535) BANKA CREDINS 1,846,438