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199,204 lekë

Komuna Kalis (1818) → BANKA CREDINS

Payment record

Executed02.04.2015
Registered02.04.2015
Invoice1825520012015
InstitutionKomuna Kalis (1818) 2552001
BeneficiaryBANKA CREDINS
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 199,204 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount199,204 lekë
Invoice description2552001 paga ,dieta muaji mars-2015 Kalise Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2015 Komuna Kalis (1818) IMS-IP GRUPPO API 526,000