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1,082,648 lekë

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

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice2110940042017
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 1,082,648 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,082,648 lekë
Invoice description0707- ALUIZNI-1094004 PAGA MARS 2017 BORDERO