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331,892 lekë

Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) → BANKA CREDINS

Payment record

Executed02.02.2016
Registered01.02.2016
Invoice621070232016
InstitutionNjesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) 2107023
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 331,892
Amount331,892 lekë
Invoice descriptionLIK PAGA JANAR 2016 SIPAS LISTEPAGESE / NJ.ZBAT.PROJEKTIT 2107023 DURRES / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2016 Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) INRA KONSTRUKSION 65,000