Home Treasury Transactions

55,787 lekë

ALUIZNI - Drejtorite Korce + Pogradec (1515)BANKA CREDINS

Payment record

Executed09.11.2017
Registered08.11.2017
Invoice14210940062017
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryBANKA CREDINS
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 55,787 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.
Amount55,787 lekë
Invoice description1094006-ALUIZNI KORCE PUSHIMI VJETOR NE FORMEN E SHPERBLIMIT PER VITIN 2017 URDHER NR 240 DT 07.11.2017 SIPAS LISTPAGESAVE