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38,738 Albanian lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → BANKA CREDINS

Payment record

Executed07.05.2014
Registered06.05.2014
Invoice8421290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBANKA CREDINS
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 38,738
Amount38,738 Albanian lekë
Invoice descriptionNd. Pasurise paga PRILL 2014