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1,471,757 lekë

Bashkia Lushnje (0922) → BANKA CREDINS

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice17221290012014
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryBANKA CREDINS
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,471,757 Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,471,757 lekë
Invoice descriptionBashkia Lushnje paga mars 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2014 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FEDERATA SHQIPTARE VOLEJBOLLIT 29,000