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1,101,071 lekë

ISHSH Rajonal Vlore (3737) → BANKA CREDINS

Payment record

Executed04.04.2016
Registered04.04.2016
Invoice710131182016
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 1,101,071 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,101,071 lekë
Invoice descriptionPAGAT MARS 2016 I.SH.SH 1013118