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485,730 lekë

Qendra Kombetare e Regjistrimit (3535) → BANKA CREDINS

Payment record

Executed03.05.2016
Registered03.05.2016
Invoice4110040932016
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 485,730 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount485,730 lekë
Invoice description1004093 602-Q.K.R paga prill 2016 nr pun 50/48

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2016 Qendra Kombetare e Regjistrimit (3535) ALBTELEKOM SH.A. 19,634