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1,095,674 lekë

Drejtoria e Bujqesise Vlore (3737) → BANKA CREDINS

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice3810050372018
InstitutionDrejtoria e Bujqesise Vlore (3737) 1005037
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,095,674 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,095,674 lekë
Invoice description1005037 DRBU PAGAT MUAJI MAJ 2018, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2018 Drejtoria e Bujqesise Vlore (3737) ALBTELEKOM SH.A. 3,000