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673,942 lekë

Sherbimi Komunal i Qytetit Ballsh (0924) → BANKA CREDINS

Payment record

Executed06.05.2015
Registered05.05.2015
Invoice3121310102015
InstitutionSherbimi Komunal i Qytetit Ballsh (0924) 2131010
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 673,942 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount673,942 lekë
Invoice descriptionPAGESE PER PAGA SHTATOR PER SEKTORIN E PASTRIM GJELBERIMIT BALLSH