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469,869 lekë

Komuna Shale (3333) → BANKA CREDINS

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice2127580012015
InstitutionKomuna Shale (3333) 2758001
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 469,869 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount469,869 lekë
Invoice descriptionKOMUNA SHALE SHKODER PAGA 17 PERSONA