ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → BANKA CREDINS
| Executed | 03.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 10810940022015 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,739,605 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,739,605 lekë |
| Invoice description | Drejt.Pergj.Aluiznit paga korrik 2015 nr pun 58/54 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.08.2015 | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) | INTESA SANPAOLO BANK ALBANIA | 112,349 |