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201,933 lekë

Mini Bashkia 2 (3535) → BANKA CREDINS

Payment record

Executed01.12.2014
Registered01.12.2014
Invoice22421011362014
InstitutionMini Bashkia 2 (3535) 2101136
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 201,933 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.
Amount201,933 lekë
Invoice descriptionMin Bashkia 2 pagat bordero nentor,2014 nr. pun.5-5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2014 Mini Bashkia 2 (3535) M E G A / TIRANE 133,320