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187,365 lekë

Komiteti i Ndihmes Ligjore (3535) → BANKA CREDINS

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice2710141032014
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 187,365 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount187,365 lekë
Invoice descriptionKSHN Juridike Paga mars 2014 nr pun pl 5 fakt 4

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2014 Komiteti i Ndihmes Ligjore (3535) POSTA SHQIPTARE SH.A 696