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1,537,265 lekë

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

Payment record

Executed02.11.2016
Registered01.11.2016
Invoice8010940042016
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,537,265 Shtese page per vjetersi ne pune 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.
Amount1,537,265 lekë
Invoice description1094004 0707 ALUIZNI 1094004 PAGA SHTATOR 2016 BORDERO