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102,777 lekë

Shk.Prof. "Petro Sota" Fier (0909) → BANKA CREDINS

Payment record

Executed05.12.2018
Registered04.12.2018
Invoice4110102492018
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 102,777 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.
Amount102,777 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 paga Nentor 2018, listepagesa