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1,087,195 Albanian lekë

Te qendrojme se bashku (3535) → BANKA CREDINS

Payment record

Executed05.07.2017
Registered04.07.2017
Invoice5021011582017
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,087,195 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,087,195 Albanian lekë
Invoice description2101158 Qend. Soc te Qend. se Bashku 2017 Paga Qershor 2017 nr pun pl 25 fakt 23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2017 Te qendrojme se bashku (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 5,594