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1,287,322 lekë

Bashkia Tirana (3535) → BANKA CREDINS

Payment record

Executed16.09.2015
Registered15.09.2015
Invoice98321010012015
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,287,322 Shtese page per funksionin Shtese page dhe page e menjehershme per funksionaret e larte This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,287,322 lekë
Invoice description2101001 BASHKIA TIRANE Paga Gusht Njesia Nr 7 Plan 1508 Fakt 35

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2015 Bashkia Tirana (3535) RAIFFEISEN BANK SH.A 16,500