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271,883 lekë

Komuna Shosh (3333) → BANKA CREDINS

Payment record

Executed03.06.2015
Registered03.06.2015
Invoice3027570012015
InstitutionKomuna Shosh (3333) 2757001
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 271,883 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount271,883 lekë
Invoice description2757001 KOMUNA SHOSH SHKODER PAGA 8+2 punonjes