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232,049 lekë

Shtepia e Foshnjes Vlore (3737) → BANKA CREDINS

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice3321460302014
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera 232,049 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount232,049 lekë
Invoice descriptionPAGAT SH.FEMIJES 2146030 MARS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2014 Shtepia e Foshnjes Vlore (3737) JONA 2005. 131,340