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402,437 lekë

Agjencia Kombetare Berthamore (3535) → BANKA CREDINS

Payment record

Executed03.05.2016
Registered03.05.2016
Invoice2410930042016
InstitutionAgjencia Kombetare Berthamore (3535) 1093004
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 402,437 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 prill 2016,nr i pun plan7/fakt7,bordero bashkamgjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2016 Agjencia Kombetare Berthamore (3535) BANKA CREDINS 402,437