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1,795,199 lekë

Agjensia Telegrafike Shqiptare (3535) → BANKA CREDINS

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice17910310012014
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 1,795,199 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,795,199 lekë
Invoice descriptionATSH-ja paga korrik 14 n r 40;39

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.08.2014 Agjensia Telegrafike Shqiptare (3535) PRIMO COMMUNICATIONS 14,100
09.04.2014 Agjensia Telegrafike Shqiptare (3535) ZYRA E PERMBARIMIT TIRANE 20,000