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53,989 lekë

Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) → BANKA CREDINS

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice27101012792018
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 53,989 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount53,989 lekë
Invoice description1010279 Drejtoria E Pergjithsme Akreditimi 2018 paga janar 18 nr punonjes 14/12 plan fakt listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2018 Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) RAIFFEISEN BANK SH.A 346,214