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45,590 lekë

Komuna Kallmet I Madh (2020)BANKA CREDINS

Payment record

Executed09.07.2014
Registered08.07.2014
Invoice10125750012014
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryBANKA CREDINS
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 45,590 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.
Amount45,590 lekë
Invoice descriptionKOM KALLMET PAG PAGA QERSHOR 2014