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413,028 lekë

Qendra e Zhvillimit Ditor Lezhe (2020) → BANKA CREDINS

Payment record

Executed07.01.2015
Registered05.01.2015
Invoice121270102014
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
BeneficiaryBANKA CREDINS
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 413,028 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount413,028 lekë
Invoice descriptionPAGAT DHJETOR 2014 QENDRA E ZHVILL DITOR LEZHE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2014 Qendra e Zhvillimit Ditor Lezhe (2020) BANKA KOMBETARE TREGTARE 79,658