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64,358 lekë

Drejtoria e Akreditimit (3535) → BANKA CREDINS

Payment record

Executed02.12.2016
Registered01.12.2016
Invoice13810040092016
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 64,358 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount64,358 lekë
Invoice description600-D.P.A paga nentor 2016 punonjes plan fakt14/12 listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2016 Drejtoria e Akreditimit (3535) IGLI GUGASHI 700,000