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302,965 lekë

Qendra Kombetare e Emergjences (3535) → BANKA CREDINS

Payment record

Executed04.05.2016
Registered03.05.2016
Invoice2310251212016
InstitutionQendra Kombetare e Emergjences (3535) 1025121
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta 302,965 Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount302,965 lekë
Invoice descriptionQendra Komb Tranzitore e emergjencave, pagat prill 2016 nr pun pl 8, fakt 8, listepagese, nr pun me kont nr.1, kont nr.23, dt.20.01.2016, shkr 18154/50,dt.19.2.16, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2016 Qendra Kombetare e Emergjences (3535) "ABCOM" 8,400