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2,519,458 lekë

ALUIZNI - Drejtoria e Pergjithshme (3535) → BANKA CREDINS

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice14410141072018
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 2,519,458 Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,519,458 lekë
Invoice descriptionDrejt.Pergj.Aluiznit paga korrik 2018 nr pun.60-53 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.07.2018 ALUIZNI - Drejtoria e Pergjithshme (3535) ADRIANA PETRITI 24,000