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194,205 lekë

Zyra e Punes Kavaje (3513) → BANKA CREDINS

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice1110250132017
InstitutionZyra e Punes Kavaje (3513) 1025013
BeneficiaryBANKA CREDINS
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 194,205 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount194,205 lekë
Invoice descriptionZYRA PUNES PAGA MUAJI MARS 2017