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630,066 lekë

ALUIZNI - Drejtoria Durres (0707) → BANKA CREDINS

Payment record

Executed05.03.2018
Registered02.03.2018
Invoice1210141132018
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 630,066 Raporte mjeksore te paguara nga punedhenesi 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.
Amount630,066 lekë
Invoice description0707 ALUIZNI 1014113 PAGA shkurt 2018 BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2018 ALUIZNI - Drejtoria Durres (0707) POSTA SHQIPTARE SH.A 7,689