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1,208,926 lekë

ISHSH Rajonal Vlore (3737) → BANKA CREDINS

Payment record

Executed03.11.2015
Registered03.11.2015
Invoice2210131182015
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 1,208,926 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,208,926 lekë
Invoice descriptionPAGAT TETOR 2015 I.SH.SH 1013118