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636,994 lekë

ALUIZNI - Drejtorite Korce + Pogradec (1515)BANKA CREDINS

Payment record

Executed02.12.2016
Registered02.12.2016
Invoice13410940062016
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryBANKA CREDINS
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 636,994 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.
Amount636,994 lekë
Invoice description1094006 ALUIZNI KORCE PAGA MUAJI NENTOR 2016 SIPAS LISTPAGESES