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1,889,904 lekë

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

Payment record

Executed01.04.2016
Registered01.04.2016
Invoice2110940042016
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 1,889,904 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,889,904 lekë
Invoice description0707 ALUIZNI 1094004 PAGA MARS 2016 BORDERO PUNONJES ME KONTRATE