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373,774 lekë

Inspektoriati Shteteror i Punes Fier (0909) → BANKA CREDINS

Payment record

Executed02.10.2014
Registered02.10.2014
Invoice4510250892014
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 373,774 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount373,774 lekë
Invoice descriptionISHP 1025089 paga Shtator 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2014 Inspektoriati Shteteror i Punes Fier (0909) TELE.CO&CONSTRUCTION 4,560