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1,076,880 lekë

ISHSH Rajonal Durres (0707) → BANKA CREDINS

Payment record

Executed03.08.2015
Registered03.08.2015
Invoice1810131082015
InstitutionISHSH Rajonal Durres (0707) 1013108
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,076,880 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,076,880 lekë
Invoice description0707 INSP. SHTETROR SHENDETSOR PAGA KORRIK 2015 BORDERO