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1,578,340 lekë

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

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice7310940042014
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 1,578,340 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,578,340 lekë
Invoice descriptionTDO 0707/ALUIZNI/KOD 1094004/PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2014 ALUIZNI - Drejtorite Durres + Kruje (0707) INSTITUTI I SIGURIMEVE SH.A. 16,001