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239,228 lekë

Reparti Ushtarak Nr.5001 Tirane (3535) → BANKA CREDINS

Payment record

Executed06.10.2015
Registered05.10.2015
Invoice44510170812015
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 239,228 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount239,228 lekë
Invoice descriptionReparti 5001 pagea, shpenz.operative per punonjes jashte vendit, umm 262 dt 20.2.2012, urdher 705/2 dt 19.3.2012, k.saliasi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2015 Reparti Ushtarak Nr.5001 Tirane (3535) JULIAN PERGEGA 260,442