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230,668 lekë

Mini Bashkia 7 (3535) → BANKA CREDINS

Payment record

Executed02.07.2014
Registered01.07.2014
Invoice9421011442014
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 230,668 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount230,668 lekë
Invoice descriptionMin Bashk Nr 7 Paga Qershor 2014 nr pun pl 5 fakt 5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2014 Mini Bashkia 7 (3535) ALBTELEKOM SH.A. 18,942