Home Treasury Transactions

713,379 lekë

ALUIZNI - Drejtorite Korce + Pogradec (1515)BANKA CREDINS

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice6410940062017
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryBANKA CREDINS
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 713,379 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.
Amount713,379 lekë
Invoice description1094006-ALUIZNI KORCE PAGA MUAJI MAJ 2017,NR.I.PUNONJESVE 13 SIPAS LISTPAGESAVE