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232,847 lekë

Mini Bashkia 7 (3535) → BANKA CREDINS

Payment record

Executed02.04.2015
Registered01.04.2015
Invoice4421011442015
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 232,847 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount232,847 lekë
Invoice descriptionMin Bashk Nr 7 Paga Mars 2015 nr pun pl fakt 5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2015 Mini Bashkia 7 (3535) BANKA E TIRANES 10,000