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2,384,564 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → BANKA CREDINS

Payment record

Executed02.10.2014
Registered02.10.2014
Invoice21110062014
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 2,384,564 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,384,564 Albanian lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 paga Shtator Nevila Çala