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1,178,777 lekë

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

Payment record

Executed04.11.2015
Registered02.11.2015
Invoice36510940042015
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,178,777 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,178,777 lekë
Invoice description0707 ALUIZNI 1094004 PAGA PUNONJES BUXHETORE TETOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2015 ALUIZNI - Drejtorite Durres + Kruje (0707) ALBTELEKOM SH.A. 4,063