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141,625 lekë

Bashkia Peshkopi (0606) → BANKA CREDINS

Payment record

Executed11.01.2017
Registered10.01.2017
Invoice2321060012017
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryBANKA CREDINS
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 141,625 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount141,625 lekë
Invoice descriptionBashkia 2106001paga neto dhjetor 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2017 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Dhorela Lamçe 32,400
27.06.2017 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ELVIN HOXHA 7,373,568