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113,041 lekë

Prefektura e qarkut Durres (0707) → BANKA CREDINS

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice14010160162017
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 113,041 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.
Amount113,041 lekë
Invoice descriptionPAGA SIPAS BORDER /PREFEKTURA /KOD 1016061/ TDO0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2017 Reparti Delta Force Vlore (3737) SELAMI(K57017201T) 457,560