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125,309 lekë

Drejtoria Rajonale Mjedisit Vlore(3737) → BANKA CREDINS

Payment record

Executed04.12.2018
Registered03.12.2018
Invoice3210260832018
InstitutionDrejtoria Rajonale Mjedisit Vlore(3737) 1026083
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 125,309 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount125,309 lekë
Invoice description1026083 DREJTORIA MJEDISIT PAGAT NENTOR 2018 BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2019 Drejtoria Rajonale Mjedisit Vlore(3737) POSTA SHQIPTARE SH.A 860