Home Treasury Transactions

737,686 lekë

ALUIZNI - Drejtorite Korce + Pogradec (1515)BANKA CREDINS

Payment record

Executed03.03.2017
Registered02.03.2017
Invoice2410940062017
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 737,686 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount737,686 lekë
Invoice description1094006-ALUIZNI KORCE PAGA MUAJI SHKURT 2017 SIPAS LISTPAGESES