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285,380 lekë

Drejtoria Rajonale Mjedisit Gjirokaster (1111) → BANKA CREDINS

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice0410260712018
InstitutionDrejtoria Rajonale Mjedisit Gjirokaster (1111) 1026071
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 285,380 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount285,380 lekë
Invoice description1026071,Drejtoria Rajonale e Mjedisit Gjirokaster.Liste pagese, paga Mars 2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2018 Drejtoria Rajonale Mjedisit Gjirokaster (1111) ABISSNET 1,700