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6,837,123 lekë

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

Payment record

Executed02.12.2014
Registered02.12.2014
Invoice65410170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 6,837,123 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,837,123 lekë
Invoice description1017031 REP USHT 2001 PAGA NENTOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2014 Reparti Ushtarak Nr.2001 Durres (0707) DEGA TATIM TAKSA DURRES 87,393