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1,286,642 lekë

Mini Bashkia 7 (3535) → BANKA CREDINS

Payment record

Executed02.07.2014
Registered01.07.2014
Invoice9521011442014
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 1,286,642 Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,286,642 lekë
Invoice descriptionMin Bashk Nr 7 Paga Qershor 2014 nr pun pl 34 fakt 34

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2014 Mini Bashkia 7 (3535) SHOQ TE NDRYSHEM & TE BARABARTE 80,640