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43,240 Albanian lekë

Komuna Allkaj (0922) → BANKA CREDINS

Payment record

Executed04.07.2014
Registered04.07.2014
Invoice9926050012014
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryBANKA CREDINS
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 43,240 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.
Amount43,240 Albanian lekë
Invoice description2605001 Kom.Allkaj LU Sa xhirojme ne llog. per likujd pagat qershor 2014 gj.civile sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2014 Komuna Allkaj (0922) NUSHI / LUSHNJE 92,250