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1,190,896 lekë

ISHSH Rajonal Vlore (3737) → BANKA CREDINS

Payment record

Executed04.12.2015
Registered04.12.2015
Invoice2510131182015
InstitutionISHSH Rajonal Vlore (3737) 1013118
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,190,896 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,190,896 lekë
Invoice descriptionPAGAT NENTOR 2015 I.SH.SH 2015