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192,005 lekë

Zyra e Punes Kavaje (3513) → BANKA CREDINS

Payment record

Executed04.12.2017
Registered01.12.2017
Invoice3510250132017
InstitutionZyra e Punes Kavaje (3513) 1025013
BeneficiaryBANKA CREDINS
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 192,005 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount192,005 lekë
Invoice descriptionZYRA PUNES PAGA MUAJI NENTOR 2017