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981,774 lekë

ISHSH Rajonal Vlore (3737) → BANKA CREDINS

Payment record

Executed02.08.2016
Registered02.08.2016
Invoice1710131182016
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 funksionin 981,774 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount981,774 lekë
Invoice descriptionPAGAT KORRIK 2016 I.SH.SH 1013118