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1,150,015 lekë

ISHSH Rajonal Vlore (3737) → BANKA CREDINS

Payment record

Executed08.01.2016
Registered07.01.2016
Invoice110131182016
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 Shtese page per funksionin 1,150,015 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,150,015 lekë
Invoice descriptionPAGAT DHJETOR 2015 I.SH.SH 1013118