Home› Treasury Transactions

1,031,450 lekë

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

Payment record

Executed01.07.2016
Registered01.07.2016
Invoice3710940042016
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 1,031,450 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,031,450 lekë
Invoice description0707 ALUIZNI 1094004 PAGA QERSHOR 2016 BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2016 ALUIZNI - Drejtorite Durres + Kruje (0707) ALBTELEKOM SH.A. 4,138