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82,545 lekë

Sherbimi per ceshtjet e biresimeve (3535) → BANKA CREDINS

Payment record

Executed18.03.2014
Registered18.03.2014
Invoice110140492014
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 82,545 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount82,545 lekë
Invoice descriptionKSHBiresimeve Paga shkurt 2014 nr pun pl 8 fakt 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2014 Sherbimi per ceshtjet e biresimeve (3535) RAIFFEISEN BANK SH.A 21,214