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1,020,812 lekë

ISHSH Rajonal Vlore (3737) → BANKA CREDINS

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice610131182018
InstitutionISHSH Rajonal Vlore (3737) 1013118
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,020,812 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.
Amount1,020,812 lekë
Invoice description1013118 I SH SH PAGA SHKURT 2018 BORDERO