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1,255,032 lekë

ISHSH Rajonal Vlore (3737) → BANKA CREDINS

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice1110131182015
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 1,255,032 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,255,032 lekë
Invoice descriptionPAGAT MAJ 2015 I.SH.SH 2015