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1,800,967 lekë

ALUIZNI - Drejtoria Shkoder (3333) → BANKA CREDINS

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice2910940072017
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1,800,967 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,800,967 lekë
Invoice description1094007 ALUIZNI SHKODER, PAGA M,ARS 2017 BORDERO MARS 2017 VKM NR 7 DT 11.01.2017 PER PUNONJES ME KONTRATE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2017 ALUIZNI - Drejtoria Shkoder (3333) UJESJELLES QYTETI SHKODER 2,460