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761,444 lekë

Qendra Kombetare e Licensimit (3535) → BANKA CREDINS

Payment record

Executed01.12.2015
Registered01.12.2015
Invoice15210041212015
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 761,444 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.
Amount761,444 lekë
Invoice description600-Qend.Kombet.Licen pagat nentor 2015,nr i pun plan33/33,bordero bashkangjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2015 Qendra Kombetare e Licensimit (3535) POSTA SHQIPTARE SH.A 13,092