Home Treasury Transactions

713,970 lekë

ALUIZNI - Drejtorite Korce + Pogradec (1515)BANKA CREDINS

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice10810940062017
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryBANKA CREDINS
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 713,970 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount713,970 lekë
Invoice description1094006-ALUIZNI KORCE PAGA MUAJI GUSHT 2017 SIPAS LISTPAGESAVE