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1,078,577 lekë

ALUIZNI - Drejtoria Durres (0707) → BANKA CREDINS

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice2010131142018
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 1,078,577 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,078,577 lekë
Invoice description0707 ALUIZNI 1014113 PAGA prill 2018 BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2018 ISHSH Rajonal Gjirokaster (1111) BANKA CREDINS 137,520