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781,113 lekë

ALUIZNI - Drejtorite Korce + Pogradec (1515)BANKA CREDINS

Payment record

Executed02.07.2014
Registered01.07.2014
Invoice8210940062014
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryBANKA CREDINS
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 781,113 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.
Amount781,113 lekë
Invoice description1094006 DREJTORIA E ALUIZNIT KORCE PAGA QERSHOR 2014