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9,130,423 lekë

Aparati prokurorise se pergjitheshme (3535) → BANKA CREDINS

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice8410280012014
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 9,130,423 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,130,423 lekë
Invoice descriptionProkuroria Pergjithshme paga ligji 8737 12.2.2001 janar 14 nr 117;115

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2014 Aparati prokurorise se pergjitheshme (3535) Sektori i tatimeve te tjera 17,600