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1,070,732 lekë

ISHSH Rajonal Vlore (3737) → BANKA CREDINS

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice2910131182017
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 1,070,732 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,070,732 lekë
Invoice description1013118 I.SH.SH PAGA GUSHT 2017 BORDERO