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182,179 lekë

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

Payment record

Executed22.02.2017
Registered21.02.2017
Invoice1210940042017
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 182,179 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount182,179 lekë
Invoice description0707- ALUIZNI-1094004 PAGA JANAR 2017 BORDERO PUNONJES ME KONTRATE