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632,601 lekë

Aparati Drejt.Pergj.Doganave (3535) → BANKA CREDINS

Payment record

Executed03.02.2017
Registered02.02.2017
Invoice5010100772017
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 632,601 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount632,601 lekë
Invoice descriptionDPDoganave, lik paga janar 2017, listpag dt 1.2.2017, nr pun 400/349

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2017 Aparati Drejt.Pergj.Doganave (3535) AMBASADA RUSE 370,000
10.11.2017 Aparati Drejt.Pergj.Doganave (3535) AMB ASADA AN GLEZE 666,000