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382,693 lekë

Qendra Kombetare e Regjistrimit (3535) → BANKA CREDINS

Payment record

Executed03.03.2015
Registered02.03.2015
Invoice2210040932015
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 382,693 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount382,693 lekë
Invoice description600-Q.K.R pagat shkurt 2015,nr i punonjesve plan52/52

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2015 Qendra Kombetare e Regjistrimit (3535) IKUBINFO SOFTWARE SOLUTIONS 661,788