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424,125 lekë

Agjencia Kombetare Berthamore (3535) → BANKA CREDINS

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice4710930042017
InstitutionAgjencia Kombetare Berthamore (3535) 1093004
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 424,125
Amount424,125 lekë
Invoice description1093004,Agj Komb Berthamore,lik paga qershor 2017,listepagese nr pun 7-6

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2017 Agjencia Kombetare Berthamore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 15,115