Home Treasury Transactions

482,241 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)BANKA CREDINS

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice5010940032015
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 482,241 Raporte mjeksore te paguara nga punedhenesi This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount482,241 lekë
Invoice descriptionAluizni Tirana 1 paga maj 2015 pun me kont nr pun 52/50