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985,506 lekë

ISHSH Rajonal Vlore (3737) → BANKA CREDINS

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice1210131182018
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 985,506 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount985,506 lekë
Invoice description1013118 I SH SH PAGA PRILL 2018 BORDERO