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803,217 lekë

Aparati Ministrise se Punes (3535) → BANKA CREDINS

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice58710250012017
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 803,217 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount803,217 lekë
Invoice descriptionmmsr,pagat e muajit tetor 2017,nr.punj.plan 116 fakt 108

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 Aparati Ministrise se Punes (3535) PRO CREDIT BANK 840,883