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807,044 lekë

Zyra e Sherbimit Turistik (3535) → BANKA CREDINS

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice3410940192014
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per kualifikimin 807,044 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount807,044 lekë
Invoice description600 ZYRA E SHERBIMIT TURISTIK pagat mars 2014 lista pagese 2014,np 19/19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2014 Zyra e Sherbimit Turistik (3535) DREJT.RAJONALE SIGURIMEVE SHOQ TIRANE 730