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278,184 Albanian lekë

ALUIZNI - Drejtorite Durres + Kruje (0707) → BANKA CREDINS

Payment record

Executed01.12.2014
Registered27.11.2014
Invoice10010940042014
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 278,184 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.
Amount278,184 Albanian lekë
Invoice descriptionTDO 0707/ALUIZNI/KOD 1094004/PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2014 ALUIZNI - Drejtorite Durres + Kruje (0707) POSTA SHQIPTARE SH.A 12,192