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44,332 lekë

Komuna Blinisht (2020) → BANKA CREDINS

Payment record

Executed03.03.2015
Registered02.03.2015
Invoice2125780012015
InstitutionKomuna Blinisht (2020) 2578001
BeneficiaryBANKA CREDINS
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 44,332 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.
Amount44,332 lekë
Invoice descriptionPAGAT SHKURT 2015 KOMUNA BLINISHT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2015 Komuna Blinisht (2020) EVIS CARA 48,000