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43,327 lekë

Agjencia Kombetare Berthamore (3535) → BANKA CREDINS

Payment record

Executed04.05.2017
Registered03.05.2017
Invoice3610930042017
InstitutionAgjencia Kombetare Berthamore (3535) 1093004
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 43,327
Amount43,327 lekë
Invoice description1093004,Agj Komb Berthamore,lik paga kontrate prill 2017,listepagese nr pun 1-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2017 Agjencia Kombetare Berthamore (3535) EURO OFFICE 56,220