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30,998 lekë

Komuna Derjan (0625) → BANKA CREDINS

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice7226490012015
InstitutionKomuna Derjan (0625) 2649001
BeneficiaryBANKA CREDINS
BranchMat
Category Paga neto per punonjesit e miratuar ne organike 30,998 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.
Amount30,998 lekë
Invoice descriptionKomuna Derjan (2649001) Lik.Pagat muaji Qershor '15 Gj.Civile.List-Pagese Nr.Punonjs.1.