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177,996 lekë

Inspektoriati Shteteror i Punes Fier (0909) → BANKA CREDINS

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice2210250092015
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 177,996 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount177,996 lekë
Invoice descriptionI.SH.P Fier 1025089 paga Mars 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2015 Zyra e Punes Fier (0909) POSTA SHQIPTARE SH.A 624
23.04.2015 Inspektoriati Shteteror i Punes Fier (0909) TELE.CO&CONSTRUCTION 4,788