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1,211,056 lekë

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

Payment record

Executed05.02.2018
Registered01.02.2018
Invoice5910100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 1,211,056 Shtese page per veshtiresi dhe rreziqe Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,211,056 lekë
Invoice descriptionDrejtoria e Pergj. e Doganave 1010077 paga Janar 18 nr punonj plo/fkt 400/372, bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2018 Aparati Drejt.Pergj.Doganave (3535) AMBASADA ITALIANE 21,090