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521,817 lekë

ALUIZNI - Drejtoria Lezhe (2020) → BANKA CREDINS

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice6610141172018
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1014117
BeneficiaryBANKA CREDINS
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 521,817 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount521,817 lekë
Invoice description1014117 ALUIZNI LEZHE PAG PAGAT QERSHOR 2018 SIPAS LISTEPAGESES ,NR PUN 10

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2018 ALUIZNI - Drejtoria Lezhe (2020) ROZAFA-SHRSF 13,200