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738,534 lekë

Drejtoria Rajonale AKU Diber (0606) → BANKA CREDINS

Payment record

Executed05.10.2015
Registered05.10.2015
Invoice7210051202015
InstitutionDrejtoria Rajonale AKU Diber (0606) 1005120
BeneficiaryBANKA CREDINS
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 738,534 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount738,534 lekë
Invoice descriptionA K U 1005120 PAGA NETOSHTATOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2015 Drejtoria Rajonale AKU Diber (0606) BASHKIA PESHKOPI 60,000