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1,498,510 lekë

ALUIZNI - Drejtoria Shkoder (3333) → BANKA CREDINS

Payment record

Executed02.12.2016
Registered02.12.2016
Invoice10410940072016
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,498,510 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.
Amount1,498,510 lekë
Invoice description1094007 ALUIZNI SHKODER PAGA 9+27 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2016 ALUIZNI - Drejtoria Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 12,725