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402,437 lekë

Agjencia Kombetare Berthamore (3535) → BANKA CREDINS

Payment record

Executed04.07.2016
Registered01.07.2016
Invoice5210930042016
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 description602-A.K.B page pl 7/6 bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2016 Agjencia Kombetare Berthamore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 10,466