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2,195,253 lekë

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

Payment record

Executed03.03.2017
Registered02.03.2017
Invoice1410940042017
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 2,195,253 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,195,253 lekë
Invoice description0707- ALUIZNI-1094004 PAGA shkurt 2017 BORDERO PUNONJES ME KONTRATE