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806,005 lekë

Komuna Moglice (1515) → BANKA CREDINS

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice15325050012014
InstitutionKomuna Moglice (1515) 2505001
BeneficiaryBANKA CREDINS
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 806,005 Paga me kontrate per pune sezonale This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount806,005 lekë
Invoice descriptionKOMUNA MOGLICE KODI 2505001 PAGA MUAJI NENTOR