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61,240 lekë

Qendra pritese e Viktimave Linze (3535) → BANKA CREDINS

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice9010250952017
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 61,240 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount61,240 lekë
Invoice description1025095 Qend Komb Pritese Viktim Linxe 2017 Paga korrik 2017 nr pun pl 17 fakt 17, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2017 Qendra pritese e Viktimave Linze (3535) RAIFFEISEN BANK SH.A 21,350