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512,791 lekë

Komuna Shale (3333) → BANKA CREDINS

Payment record

Executed19.11.2014
Registered19.11.2014
Invoice9527580012014
InstitutionKomuna Shale (3333) 2758001
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 512,791 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.
Amount512,791 lekë
Invoice descriptionKOMUNA SHALE SHKODER PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2014 Komuna Shale (3333) POSTA SHQIPTARE SH.A 17,388,900