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1,359,124 lekë

Reparti Ushtarak Nr.1320 Tirane (3535) → BANKA CREDINS

Payment record

Executed01.09.2014
Registered01.09.2014
Invoice23410170922014
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,359,124 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,359,124 lekë
Invoice description600-REP 7001 pagat gusht 2014,plan 845/829

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.09.2014 Reparti Ushtarak Nr.1320 Tirane (3535) RAIFFEISEN BANK SH.A 500,000