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1,047,256 lekë

ISHSH Rajonal Vlore (3737) → BANKA CREDINS

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice3610131182017
InstitutionISHSH Rajonal Vlore (3737) 1013118
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,047,256 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.
Amount1,047,256 lekë
Invoice description1013118 I.SH.SH PAGA TETOR 2017 BORDERO