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1,128,722 lekë

Bashkia Peshkopi (0606) → BANKA CREDINS

Payment record

Executed14.12.2017
Registered12.12.2017
Invoice85421060012017
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryBANKA CREDINS
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 1,128,722 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,128,722 lekë
Invoice description2106001 Bashkia paga konvikti Nentor 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2017 Bashkia Peshkopi (0606) SHEHAT ELEZI 59,500