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1,825,439 lekë

ALUIZNI - Drejtoria Shkoder (3333) → BANKA CREDINS

Payment record

Executed04.05.2017
Registered03.05.2017
Invoice3310940072017
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,825,439 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.
Amount1,825,439 lekë
Invoice description1094007 ALUIZNI SHKODER, PAGE PRILL 2017, BORDEROPRTILL 2017, VKM 7 DT 11.01.2017 PER PUNONJES ME KONTRATE