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142,939 lekë

Bashkia Peshkopi (0606) → BANKA CREDINS

Payment record

Executed16.12.2015
Registered15.12.2015
Invoice18521060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryBANKA CREDINS
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 142,939 Raporte mjeksore te paguara nga punedhenesi Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount142,939 lekë
Invoice descriptionbashkia paga e shtesa nentor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2015 Bashkia Peshkopi (0606) DRITAN DOMAZETI 100,000