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48,986 lekë

Bashkia Ballsh (0924) → BANKA CREDINS

Payment record

Executed05.05.2014
Registered02.05.2014
Invoice65 2131001 2014
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 48,986 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount48,986 lekë
Invoice descriptionPAGESE PER PAGA PER BASHKINE BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2014 Bashkia Ballsh (0924) MANJOLA LLANAJ 9,000