Home Treasury Transactions

737,475 lekë

ALUIZNI - Drejtorite Korce + Pogradec (1515)BANKA CREDINS

Payment record

Executed06.01.2017
Registered05.01.2017
Invoice0110940062017
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryBANKA CREDINS
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 737,475 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.
Amount737,475 lekë
Invoice description1094006-ALUIZNI KORCE PAGA MUAJI DHJETOR 2016 SIPAS LISTPAGESES