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357,598 lekë

Komuna Komsi (0625) → BANKA CREDINS

Payment record

Executed09.03.2015
Registered06.03.2015
Invoice4726450012015
InstitutionKomuna Komsi (0625) 2645001
BeneficiaryBANKA CREDINS
BranchMat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 357,598 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount357,598 lekë
Invoice descriptionKomuna Komsi (2645001) Lik. Page muaji Janar Aparati.Liste - Pagese Nr. I Punonjesve 10.