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377,165 lekë

Inspektoriati Shteteror i Punes Fier (0909) → BANKA CREDINS

Payment record

Executed03.05.2016
Registered03.05.2016
Invoice2010250892016
InstitutionInspektoriati Shteteror i Punes Fier (0909) 1025089
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 377,165 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.
Amount377,165 lekë
Invoice descriptionI.SH.P. Fier 10250859 paga Prill 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2016 Inspektoriati Shteteror i Punes Fier (0909) NEXHAT MEHONIQI (L03202402E) 34,032