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1,018,448 lekë

ISHSH Rajonal Durres (0707) → BANKA CREDINS

Payment record

Executed02.08.2016
Registered01.08.2016
Invoice3710131082016
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 1,018,448 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,018,448 lekë
Invoice description0707 INSPEKTORIATI SHTET. SHENDETSOR 1013108 BORDERO KORRIK 2016