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343,919 lekë

Komuna Ungrej (2020) → BANKA CREDINS

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice15525760012014
InstitutionKomuna Ungrej (2020) 2576001
BeneficiaryBANKA CREDINS
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 343,919 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount343,919 lekë
Invoice descriptionPAGAT NENTOR 2014 KOM UNGREJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2014 Komuna Ungrej (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 680