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225,246 lekë

Komuna Allkaj (0922) → BANKA CREDINS

Payment record

Executed16.04.2015
Registered14.04.2015
Invoice3826050012015
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryBANKA CREDINS
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 225,246 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount225,246 lekë
Invoice description2605001 KOM.ALLKAJ LU.per sa lik.paga punonjesve muaji tetor 2014 sipas liste pageses