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1,031,468 lekë

ISHSH Rajonal Durres (0707) → BANKA CREDINS

Payment record

Executed01.04.2016
Registered01.04.2016
Invoice1510131082016
InstitutionISHSH Rajonal Durres (0707) 1013108
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,031,468 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,031,468 lekë
Invoice description0707 INSPEKTORIATI SHTET. SHENDETSOR 1013108 BORDERO PAGA MARS 2016