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1,126,005 lekë

Mini Bashkia 10 (3535) → BANKA CREDINS

Payment record

Executed02.02.2015
Registered02.02.2015
Invoice1121011352015
InstitutionMini Bashkia 10 (3535) 2101135
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,126,005 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,126,005 lekë
Invoice descriptionNjesia Bashk nr 10,lik paga janar 2015,nr pun 36-33

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2015 Mini Bashkia 10 (3535) INTESA SANPAOLO BANK ALBANIA 346,500