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1,058,806 lekë

ISHSH Rajonal Vlore (3737) → BANKA CREDINS

Payment record

Executed02.11.2016
Registered02.11.2016
Invoice2810131182016
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 1,058,806 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,058,806 lekë
Invoice descriptionPAGA TETOR 2016 I.SH.SH 1013118