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1,750,765 lekë

Agjensia Telegrafike Shqiptare (3535) → BANKA CREDINS

Payment record

Executed02.12.2014
Registered01.12.2014
Invoice26010310012014
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,750,765 Raporte mjeksore te paguara nga punedhenesi 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.
Amount1,750,765 lekë
Invoice description600, ATSH-ja paga,nentor 2014,list pagese 2014, np 40/34

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2014 Agjensia Telegrafike Shqiptare (3535) FORT 9,960