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1,084,898 lekë

ALUIZNI - Drejtoria Durres (0707) → BANKA CREDINS

Payment record

Executed04.12.2018
Registered03.12.2018
Invoice7010141132018
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 1,084,898 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.
Amount1,084,898 lekë
Invoice description0707 ALUIZNI 1014113 PAGA NENTOR 2018 BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2018 ALUIZNI - Drejtoria Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 80,303