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991,903 lekë

ISHSH Rajonal Shkoder (3333) → BANKA CREDINS

Payment record

Executed06.04.2017
Registered05.04.2017
Invoice1410131172017
InstitutionISHSH Rajonal Shkoder (3333) 1013117
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 991,903 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.
Amount991,903 lekë
Invoice description1013117 Inspektoriati Mjedisit Shkoder, PAGA MARS 2017, BORDERO MARS 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2017 ISHSH Rajonal Shkoder (3333) ITCOM 2,500