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85,561 Albanian lekë

Komuna Klos (0625)BANKA CREDINS

Payment record

Executed09.05.2018
Registered08.05.2018
Invoice43126540012018
InstitutionKomuna Klos (0625) 2654001
BeneficiaryBANKA CREDINS
BranchMat
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin 85,561 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount85,561 Albanian lekë
Invoice descriptionBashk. Klos (2654001) Lik. Page muaji Prill 2018 Arsimi baze perf. parashk. (Sekt. Mbeshtetes).Liste - Pagese Nr. I Punonjesve 2.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2018 Komuna Klos (0625) KASTRIOT VORFI 10,000