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47,313 lekë

Zyra e Punes Kavaje (3513) → BANKA CREDINS

Payment record

Executed01.12.2014
Registered01.12.2014
Invoice1610250132014
InstitutionZyra e Punes Kavaje (3513) 1025013
BeneficiaryBANKA CREDINS
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 47,313 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount47,313 lekë
Invoice descriptionZYRA PUNES PAGA PUNONJES PER MUAJIN NENTOR SIPAS BORDEROS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2014 Zyra e Punes Kavaje (3513) CEZ SHPERNDARJE 9,340