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75,921 lekë

ALUIZNI - Tirana Veri (ish - Tirana 1) (3535)BANKA CREDINS

Payment record

Executed06.06.2018
Registered05.06.2018
Invoice4310141082018
InstitutionALUIZNI - Tirana Veri (ish - Tirana 1) (3535) 1014108
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 75,921 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount75,921 lekë
Invoice descriptionAluizni Tirana Veri paga kontrate maj 2018 numri i punonjesve 13-3 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2018 ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) BANKA KOMBETARE TREGTARE 186,657