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498,186 lekë

Drejtoria Rajonale Mjedisit Durres (0707) → BANKA CREDINS

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice2110260652017
InstitutionDrejtoria Rajonale Mjedisit Durres (0707) 1026065
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 498,186 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount498,186 lekë
Invoice description0707 Drejt. Rajonale Mjedisit 1026065 PAGA TETOR 2017 BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2017 Drejtoria Rajonale Mjedisit Durres (0707) POSTA SHQIPTARE SH.A 2,256