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6,179,173 lekë

Paraburgimi Vlore (3737) → BANKA CREDINS

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice15510140572014
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 6,179,173 Shtese page per gradat ushtarake Pagese per ushtaraket e liruar ne reforme Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,179,173 lekë
Invoice descriptionPAGA TETOR 2014 PARABURGIMI 1014057

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2014 Paraburgimi Vlore (3737) NISATEL 24,000