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483,360 lekë

Komuna Shenkoll (2020) → BANKA CREDINS

Payment record

Executed26.11.2014
Registered26.11.2014
Invoice18025710012014
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryBANKA CREDINS
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 483,360 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount483,360 lekë
Invoice descriptionKOM SHENKOLL PAG PER PERS.TELEVIZIV