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748,342 lekë

ALUIZNI - Drejtorite Korce + Pogradec (1515) → BANKA CREDINS

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice3910940062017
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryBANKA CREDINS
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 748,342 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.
Amount748,342 lekë
Invoice description1094006-ALUIZNI KORCE PAGA MUAJI MARS 2017 SIPAS LISTPAGESES