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330,421 lekë

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

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice6710170812014
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 330,421 Sherbimet bankare 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.
Amount330,421 lekë
Invoice description600-REP 5001 pagat +shpenzime operative,2295 euro me 142.3,U.M.Mnr 262 dt 20.02.2014,urdher nr 705/2 dt 19.03.2014