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1,019,878 lekë

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

Payment record

Executed03.12.2014
Registered02.12.2014
Invoice9810940042014
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 1,019,878 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,019,878 lekë
Invoice descriptionTDO 0707/ALUIZNI/KOD 1094004/PAGA