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335,729 lekë

Inspektoriati Shteteror i Punes Fier (0909) → BANKA CREDINS

Payment record

Executed05.10.2015
Registered05.10.2015
Invoice4710250892015
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 335,729 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount335,729 lekë
Invoice descriptionInspektoriati Shteteror i Punes (ISHP) 1025089 kthim paga Shtator 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2015 Inspektoriati Shteteror i Punes Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 17,940