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573,720 lekë

Zyra e Punes Vlore (3737) → BANKA CREDINS

Payment record

Executed04.12.2017
Registered01.12.2017
Invoice65910250372017
InstitutionZyra e Punes Vlore (3737) 1025037
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera 573,720 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount573,720 lekë
Invoice description1025037 ZYRA E PUNES PAGA MUAJI NENTOR 2017, BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2017 Zyra e Punes Vlore (3737) BANKA SOCIETE GENERALE ALBANIA 22,200