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36,116 lekë

Komuna Synej (3513) → BANKA CREDINS

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice5924740012015
InstitutionKomuna Synej (3513) 2474001
BeneficiaryBANKA CREDINS
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 36,116 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.
Amount36,116 lekë
Invoice descriptionKOMUNA SYNEJ PAGA PUNONJES GJ CIVILE MUAJI PRILL SIPAS BORDEROS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2015 Komuna Synej (3513) BASHKIM ÇAÇA 101,460