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453,339 lekë

Komuna Qender (1111) → BANKA CREDINS

Payment record

Executed08.05.2014
Registered07.05.2014
Invoice6224450012014
InstitutionKomuna Qender (1111) 2445001
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 453,339 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount453,339 lekë
Invoice description2445001 KOM QENDER LIBOHOVE PAGAT PRILL 2014