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636,661 lekë

Komuna Lunxheri (1111) → BANKA CREDINS

Payment record

Executed16.02.2015
Registered12.02.2015
Invoice1424470012015
InstitutionKomuna Lunxheri (1111) 2447001
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 636,661 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.
Amount636,661 lekë
Invoice description2447001 KOMUNA LUNXHERI,PAGAT JANAR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2015 Komuna Lunxheri (1111) LUNAL-TEL SHPK 9,996