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366,620 lekë

Komuna Kalis (1818) → BANKA CREDINS

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice625520012014
InstitutionKomuna Kalis (1818) 2552001
BeneficiaryBANKA CREDINS
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 366,620 Udhetim i brendshem Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount366,620 lekë
Invoice description2552001 paga,dieta,keshilltare shtator- 2014 kalise Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2014 Komuna Kalis (1818) POSTA SHQIPTARE SH.A 1,932,600