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705,267 lekë

Ndermarja Gjelberimit Pogradec (1529) → BANKA CREDINS

Payment record

Executed06.03.2017
Registered03.03.2017
Invoice3021360202017
InstitutionNdermarja Gjelberimit Pogradec (1529) 2136020
BeneficiaryBANKA CREDINS
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 705,267 Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount705,267 lekë
Invoice description2136020 Ndermarja e Gjelberimit, Likujdim pagat shkurt 2017, liste pagese np=30

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2017 Ndermarja Gjelberimit Pogradec (1529) ARTEMIS ELEZAJ 26,500