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51,364 lekë

Paraburgimi Kukes (1818) → BANKA CREDINS

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice11710140552017
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryBANKA CREDINS
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 51,364 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount51,364 lekë
Invoice description1014055 paga bordero muaji korrik 2017 Paraburgimi kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2017 Paraburgimi Kukes (1818) BANKA KOMBETARE E GREQISE 16,500