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120,197 lekë

Dogana Fier (0909) → BANKA CREDINS

Payment record

Executed02.09.2015
Registered02.09.2015
Invoice8710100092015
InstitutionDogana Fier (0909) 1010090
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 120,197 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount120,197 lekë
Invoice descriptionPAGA GUSHT 2015 DOGANA FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2015 Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A 415,764