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395,162 lekë

Inspektoriati Shteteror i Punes Fier (0909) → BANKA CREDINS

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice5310250892017
InstitutionInspektoriati Shteteror i Punes Fier (0909) 1025089
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 395,162 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.
Amount395,162 lekë
Invoice descriptionISHP Fier 1025089 paga shtator 2017 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2017 Inspektoriati Shteteror i Punes Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 990
28.09.2017 Inspektoriati Shteteror i Punes Fier (0909) POSTA SHQIPTARE SH.A 618