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205,342 lekë

Mini Bashkia 2 (3535) → BANKA CREDINS

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice6121011362015
InstitutionMini Bashkia 2 (3535) 2101136
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 205,342 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount205,342 lekë
Invoice descriptionNjesia Bashk nr 2,lik paga mars 2015 ,listepagese,nr pun 5-5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2015 Mini Bashkia 2 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,383,897