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209,938 lekë

Inspektoriati Shteteror i Punes Fier (0909) → BANKA CREDINS

Payment record

Executed03.03.2015
Registered02.03.2015
Invoice1110250092015
InstitutionInspektoriati Shteteror i Punes Fier (0909) 1025089
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 209,938 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount209,938 lekë
Invoice descriptionI.SH.P Fier 1025089 Paga Shkurt 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2015 Zyra e Punes Fier (0909) POSTA SHQIPTARE SH.A 2,076
04.03.2015 Inspektoriati Shteteror i Punes Fier (0909) RAIFFEISEN BANK SH.A 3,520