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283,616 lekë

Komuna Derjan (0625) → BANKA CREDINS

Payment record

Executed03.04.2015
Registered03.04.2015
Invoice3226490012015
InstitutionKomuna Derjan (0625) 2649001
BeneficiaryBANKA CREDINS
BranchMat
Category Paga neto per punonjesit e miratuar ne organike 283,616 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.
Amount283,616 lekë
Invoice descriptionKomuna Derjan (2649001) Lik.Pagat muaji Mars '15,Aparati. List-Pagese Nr.Punonjsve 10.