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1,673,390 lekë

Administrata Qendrore SHKP (3535) → BANKA CREDINS

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice13810250852017
InstitutionAdministrata Qendrore SHKP (3535) 1025085
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,673,390 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,673,390 lekë
Invoice description1028085 SHKP PAGA maj 2017, nr punonjesve plan 38 fakt 36, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2017 Administrata Qendrore SHKP (3535) RAIFFEISEN BANK SH.A 243,398