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655,940 lekë

AKTI (3535) → BANKA CREDINS

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice1910870082014
InstitutionAKTI (3535) 1087008
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 655,940 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount655,940 lekë
Invoice descriptionakti page korrik 2014 bordero 1.08.2014 pl 15 f 12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2014 AKTI (3535) BANKA CREDINS 286,600
13.02.2014 AKTI (3535) ALBTELEKOM SH.A. 10,849