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1,961,059 lekë

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

Payment record

Executed28.12.2016
Registered27.12.2016
Invoice10510940042016
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,961,059 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.
Amount1,961,059 lekë
Invoice description0707 ALUIZNI 1094004 PAGA DHJETOR 2016 BORDERO PUNONJES ME KONTRATE