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1,539,336 lekë

Qendra Kulturore "A.Moisiu" (0707) → BANKA CREDINS

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice14321070072017
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,539,336 Shtese page per pune ne turne te dyta dhe te treta Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,539,336 lekë
Invoice descriptionPAGA TETOR SIPAS LISTEPAGESES /QENDRA KULTURORE / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2017 Qendra Kulturore "A.Moisiu" (0707) INDRIT DOMI (K91320504I) 35,000