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490,591 lekë

Dega e Thesarit Durres (0707) → BANKA CREDINS

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice8610100072017
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin Shtese page per punonjesit qe rregullohen me akte te veçanta 490,591 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount490,591 lekë
Invoice descriptionPAGA BORDERO /TDO 0707/KOD 1010007/DEGA THESARIT DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2017 Dega e Thesarit Durres (0707) BANKA KOMBETARE TREGTARE 448,500