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482,527 lekë

Komuna Qender (1111) → BANKA CREDINS

Payment record

Executed06.08.2014
Registered05.08.2014
Invoice10224450012014
InstitutionKomuna Qender (1111) 2445001
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 482,527 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount482,527 lekë
Invoice description2445001 KOM QENDER LIBOHOVE PAGAT KORRIK 2014