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824,733 Albanian lekë

Shtepia e te moshuarve Fier (0909) → PRO CREDIT BANK

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice5421110202017
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryPRO CREDIT BANK
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 824,733 Shtese page per pune ne turne te dyta dhe te treta Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount824,733 Albanian lekë
Invoice descriptionShtepia e te Moshuareve Fier 2111020 paga maj 2017 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2017 Shtepia e te moshuarve Fier (0909) NEXHAT MEHONIQI (L03202402E) 119,280