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1,031,931 lekë

ISHSH Rajonal Durres (0707) → BANKA CREDINS

Payment record

Executed03.05.2016
Registered03.05.2016
Invoice1910131082016
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 1,031,931 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,031,931 lekë
Invoice description0707 INSPEKTORIATI SHTET. SHENDETSOR 1013108 BORDERO PAGA PRILL 2016