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1,046,251 lekë

ISHSH Rajonal Vlore (3737) → BANKA CREDINS

Payment record

Executed06.01.2017
Registered05.01.2017
Invoice0110131182017
InstitutionISHSH Rajonal Vlore (3737) 1013118
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1,046,251 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,046,251 lekë
Invoice descriptionPAGAT DHJETOR 2016 I.SH.SH 1013118