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8,729,175 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → BANKA CREDINS

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice13110170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe 8,729,175 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,729,175 lekë
Invoice description1017031 REP USHT 2001 PAGA MARS 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2014 Reparti Ushtarak Nr.2001 Durres (0707) DREJTORIA E PERGJ E DOGANAVE 162,303