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41,420 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → BANKA CREDINS

Payment record

Executed02.11.2016
Registered01.11.2016
Invoice56210141002016
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 41,420
Amount41,420 lekë
Invoice description1014100 " Sherbimi i Proves " paga tetor 2016 pun me kontrate kont 2341/1 date 21.01.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2016 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INFOTEAM 949,940