Home Treasury Transactions

1,058,487 lekë

ISHSH Rajonal Vlore (3737)BANKA CREDINS

Payment record

Executed01.12.2016
Registered01.12.2016
Invoice3210131182016
InstitutionISHSH Rajonal Vlore (3737) 1013118
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,058,487 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.
Amount1,058,487 lekë
Invoice descriptionPAGAT NENTOR 2016 I.SH.SH 1013118