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530,931 lekë

Drejtoria Rajonale Mjedisit Durres (0707) → BANKA CREDINS

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice1910260652017
InstitutionDrejtoria Rajonale Mjedisit Durres (0707) 1026065
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 530,931 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount530,931 lekë
Invoice description0707 Drejt. Rajonale Mjedisit 1026065 PAGA gusht 2017 BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2017 Drejtoria Rajonale Mjedisit Durres (0707) POSTA SHQIPTARE SH.A 2,856
11.07.2017 Drejtoria Rajonale Mjedisit Durres (0707) SHKELQIM QENDRO 98,744