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681,001 lekë

ALUIZNI - Drejtoria Korce (1515) → BANKA CREDINS

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice7710141152018
InstitutionALUIZNI - Drejtoria Korce (1515) 1014115
BeneficiaryBANKA CREDINS
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 681,001 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.
Amount681,001 lekë
Invoice description1014115 ALUIZNI KORCE PAGA MUAJI QERSHOR 2018 SIPAS LISTPAGESAVE