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402,437 lekë

Agjencia Kombetare Berthamore (3535) → BANKA CREDINS

Payment record

Executed01.04.2016
Registered01.04.2016
Invoice2410930042016
InstitutionAgjencia Kombetare Berthamore (3535) 1093004
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 402,437 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount402,437 lekë
Invoice description600-A.K.B pagat mars 2016,punonjese plan7/6,liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2016 Agjencia Kombetare Berthamore (3535) BANKA CREDINS 402,437