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6,517,150 lekë

Paraburgimi Vlore (3737) → BANKA CREDINS

Payment record

Executed07.01.2016
Registered06.01.2015
Invoice0110140572015
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per gradat ushtarake 6,517,150 Pagese per ushtaraket e liruar ne reforme Shtese page per pune jashte orarit Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,517,150 lekë
Invoice description1014057 PARABURGIMI PAGAT JANAR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2015 Paraburgimi Vlore (3737) BANKA CREDINS 6,517,150