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1,433,811 lekë

Qendra Kombetare Kulturore e Femijeve (3535) → BANKA CREDINS

Payment record

Executed02.04.2015
Registered01.04.2015
Invoice3210120092015
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1,433,811 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,433,811 lekë
Invoice description1012009 Q.K.K.F paga mars 2015 plan 30 fakt 30

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2015 Qendra Kombetare Kulturore e Femijeve (3535) EL - ALBA TRANS 82,200