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1,253,247 lekë

ISHSH Rajonal Vlore (3737) → BANKA CREDINS

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice1210131182015
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 1,253,247 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,253,247 lekë
Invoice descriptionPAGAT QERSHOR 2015 I.SH.SH 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2015 ISHSH Rajonal Vlore (3737) POSTA SHQIPTARE SH.A 2,280