Home Treasury Transactions

713,970 lekë

ALUIZNI - Drejtorite Korce + Pogradec (1515)BANKA CREDINS

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice12310940062017
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 Shtese page per funksionin 713,970 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 SHTATOR 2017 SIPAS LISTPAGESAVE