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379,331 lekë

Komuna Shosh (3333) → BANKA CREDINS

Payment record

Executed08.05.2015
Registered08.05.2015
Invoice2127570012015
InstitutionKomuna Shosh (3333) 2757001
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 379,331 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount379,331 lekë
Invoice description2757001 KOMUNA SHOSH SHKODER PAGA 8+7 punonjes