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777,666 lekë

ALUIZNI - Drejtorite Korce + Pogradec (1515)BANKA CREDINS

Payment record

Executed03.06.2014
Registered02.06.2014
Invoice6810940062014
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 Shtese page per funksionin 777,666 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount777,666 lekë
Invoice description1094006 ALUIZNI KORCE PAGA MAJ 2014