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1,497,538 lekë

Shtepia e foshnjes Tirane (3535) → BANKA CREDINS

Payment record

Executed02.07.2014
Registered01.07.2014
Invoice4610250722014
InstitutionShtepia e foshnjes Tirane (3535) 1025072
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 1,497,538 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,497,538 lekë
Invoice descriptionshtepia e foshnjes 03 vjec paga qershor 2014 nr pun 40/40

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2014 Administrata Qendrore ShSSH (3535) RAIFFEISEN BANK SH.A 100