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516,145 lekë

ALUIZNI - Drejtoria Lezhe (2020) → BANKA CREDINS

Payment record

Executed06.04.2018
Registered05.04.2018
Invoice3510141172018
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1014117
BeneficiaryBANKA CREDINS
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 516,145 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.
Amount516,145 lekë
Invoice descriptionALUIZNI LEZHE PAG PAGA MARS 2018 PER PUNONJESIT ME KONTRATE SIPAS LISTEPAGESES,NR PUN 10

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2018 ALUIZNI - Drejtoria Lezhe (2020) BANKA SOCIETE GENERALE ALBANIA 81,095