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891,179 lekë

Komisioni i Sherbimit Civil (3535) → BANKA CREDINS

Payment record

Executed02.09.2014
Registered01.09.2014
Invoice11010670012014
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 891,179 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount891,179 lekë
Invoice description1067001 KOMISIONI I SHERBIMIT CIVIL.PAGA GUSHT 2014,LIST PAGESE 2014,NP24/14