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1,000,607 lekë

ALUIZNI - Drejtoria Shkoder (3333) → BANKA CREDINS

Payment record

Executed16.12.2019
Registered13.12.2019
Invoice9010141162019
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1014116
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,000,607
Amount1,000,607 lekë
Invoice description1014116 ASHK Drejtoria Vendore Shkoder, paga 21 punonjes, vkm nr 16 dt 16.01.2019,urdher brendshem dt 13.12.2019, shkrese mfe nr 10509/1 dt 17.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2019 ALUIZNI - Drejtoria Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 13,960