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394,737 lekë

Drejtori Rajonale Kujd.Social Shkodër (3333)BANKA CREDINS

Payment record

Executed08.01.2018
Registered05.01.2018
Invoice210131332018
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 394,737 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.
Amount394,737 lekë
Invoice description1013133 Zyra Rajonale Sherbimi Social Shkoder, paga 8 punonjes