Home Treasury Transactions

2,803,284 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)BANKA CREDINS

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice5810940022015
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,803,284 Raporte mjeksore te paguara nga punedhenesi This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,803,284 lekë
Invoice descriptionDrejt.Pergj.Aluiznit paga prill 2015 nr pun 58/54