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454,569 lekë

Komuna Qender (1111) → BANKA CREDINS

Payment record

Executed04.07.2014
Registered03.07.2014
Invoice8824450012014
InstitutionKomuna Qender (1111) 2445001
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 454,569 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount454,569 lekë
Invoice description2445001 KOM QENDER LIBOHOVE PAGAT QERSHOR 2014 LISTE PAGESA