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779,446 lekë

Qendra Kombetare e Licensimit (3535) → BANKA CREDINS

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice7110041212015
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 779,446 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount779,446 lekë
Invoice description600-Qend.Kombet.Licen pagat maj 2015,nr i pun plan33/33,bordero bashkangjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2015 Qendra Kombetare e Licensimit (3535) ALBTELEKOM SH.A. 16,925