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932,576 lekë

Aparati i Ministrise se Ekonomise(3535) → BANKA CREDINS

Payment record

Executed04.04.2014
Registered04.04.2014
Invoice17610040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 932,576 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount932,576 lekë
Invoice description600 MZHETS shpenzime pagash mars 2014 bordero bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2014 Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES 932,576