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77,990 lekë

ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808)BANKA CREDINS

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice16510940052017
InstitutionALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005
BeneficiaryBANKA CREDINS
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 77,990 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.
Amount77,990 lekë
Invoice description1094005 Aluizni Page (per llog.te Z.Flladi Dano)Valmira Beqiri Nr.I45513078I Permbledhese borderoje