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2,758,160 lekë

Qarku Durres (0707) → BANKA CREDINS

Payment record

Executed05.05.2014
Registered02.05.2014
Invoice10420470012014
InstitutionQarku Durres (0707) 2047001
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 2,758,160 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,758,160 lekë
Invoice descriptionTDO 0707/ KESH. QARK. KOD. 2047001/PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2014 Nd-ja Rrugeve Rurale (0707) BANKA CREDINS 556,716