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1,093,754 lekë

ISHSH Rajonal Vlore (3737) → BANKA CREDINS

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice1110131182017
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 1,093,754 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,093,754 lekë
Invoice description1013118 I.SH.SH PAGAT MARS 2017 BORDERO