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510,271 lekë

Drejtoria e Pergjithshme e Standartizimit (3535) → BANKA CREDINS

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice10210041082017
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 510,271 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount510,271 lekë
Invoice descriptionD P S paga korrik 2017 nr punonjesve plan fak 16/15 listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2017 Drejtoria e Pergjithshme e Standartizimit (3535) BANKA KOMBETARE TREGTARE 510,271