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367,453 lekë

Inspekt.Shtet. Punes Fier (0909) → BANKA CREDINS

Payment record

Executed18.09.2018
Registered17.09.2018
Invoice4610102362018
InstitutionInspekt.Shtet. Punes Fier (0909) 1010236
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 367,453 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount367,453 lekë
Invoice descriptionInsp.Shtet.Punes Fier 1010236 paga Gusht 2018 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2018 Inspekt.Shtet. Punes Fier (0909) NEXHAT MEHONIQI (L03202402E) 35,400