Home› Treasury Transactions

1,465,981 lekë

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

Payment record

Executed05.04.2017
Registered04.04.2017
Invoice21/10940042017
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 1,465,981 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,465,981 lekë
Invoice description0707- ALUIZNI-1094004 PAGA MARS 2017 BORDERO PUNONJES ME KONTRATE