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2,851,067 lekë

Drejtoria e Pergjithshme Detare Durres (0707) → PRO CREDIT BANK

Payment record

Executed02.04.2014
Registered02.04.2014
Invoice5310060982014
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryPRO CREDIT BANK
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per punonjesit qe rregullohen me akte te veçanta 2,851,067 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,851,067 lekë
Invoice description1006098 DREJT PERGJ DETARE PAGA MARS 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2014 Drejtoria e Pergjithshme Detare Durres (0707) POSTA SHQIPTARE SH.A 870