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33,841 lekë

Komuna Lunxheri (1111) → BANKA CREDINS

Payment record

Executed11.02.2015
Registered10.02.2015
Invoice2324470012015
InstitutionKomuna Lunxheri (1111) 2447001
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 33,841 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.
Amount33,841 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) BANKA SOCIETE GENERALE ALBANIA 1,316,350