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785,591 lekë

ALUIZNI - Drejtoria Fier (0909) → BANKA CREDINS

Payment record

Executed02.10.2018
Registered01.10.2018
Invoice7910141192018
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 785,591 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.
Amount785,591 lekë
Invoice descriptionDr Aluiznit Fier 1014119 paga Shtator Tahir Myrtaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2018 ALUIZNI - Drejtoria Fier (0909) Agron Hila 20,000