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315,370 lekë

Drejtoria Rajonale Mjedisit Gjirokaster (1111) → BANKA CREDINS

Payment record

Executed07.01.2015
Registered05.01.2015
Invoice3010260712015
InstitutionDrejtoria Rajonale Mjedisit Gjirokaster (1111) 1026071
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 315,370 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.
Amount315,370 lekë
Invoice description1026071 DREJT RAJONALE E MJEDISIT GJIROKASTER. PAGAT DHJETOR 2015. LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2015 Drejtoria Rajonale Mjedisit Gjirokaster (1111) POSTA SHQIPTARE SH.A 936