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547,581 lekë

Qendra Shtepia e Perbashket (3535) → BANKA CREDINS

Payment record

Executed02.05.2014
Registered02.04.2014
Invoice28 21011622014
InstitutionQendra Shtepia e Perbashket (3535) 2101162
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 547,581 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount547,581 lekë
Invoice descriptionShtepia Perbashket lik paga prill 2014 listepag nr pun 16-16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2014 Qendra Shtepia e Perbashket (3535) CEZ SHPERNDARJE 8,357