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993,552 lekë

ALUIZNI - Drejtoria Shkoder (3333) → BANKA CREDINS

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice2510141162018
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1014116
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 993,552 Shtese page per vjetersi ne pune 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.
Amount993,552 lekë
Invoice description1014116 aluizni shkoder, paga ,10+10 punonjes sipas borderose