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1,256,030 lekë

Drejtoria e SHIK Lezhe (2020) → BANKA CREDINS

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice2910180142014
InstitutionDrejtoria e SHIK Lezhe (2020) 1018014
BeneficiaryBANKA CREDINS
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per gradat ushtarake Uniforma dhe veshje te tjera speciale Furnizime dhe sherbime me ushqim per mencat Shpenzime per situata te veshtira dhe per fatekeqesi 1,256,030 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,256,030 lekë
Invoice descriptionPAGAT PRILL 2014 SHISH LEZHE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2014 Drejtoria e SHIK Lezhe (2020) UJSJELLSI 11,544
30.04.2014 Drejtoria e SHIK Lezhe (2020) UJSJELLSI 11,544
06.05.2014 Drejtoria e SHIK Lezhe (2020) UJSJELLSI 11,544