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1,024,921 lekë

Komuna Synej (3513) → BANKA CREDINS

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice7524740012015
InstitutionKomuna Synej (3513) 2474001
BeneficiaryBANKA CREDINS
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,024,921 Shtese page per funksionin Paga me kontrate per kohe te kufizuar Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,024,921 lekë
Invoice descriptionKOMUNA SYNEJ PAGA PUNONJESE KESHILLTARE MUAJI MAJ 2015 SIPAS BORDEROS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2015 Komuna Synej (3513) EMRULLA XHANI 46,342