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1,325,622 lekë

ALUIZNI - Drejtoria Shkoder (3333) → BANKA CREDINS

Payment record

Executed03.08.2015
Registered03.08.2015
Invoice7410940072015
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1,325,622 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,325,622 lekë
Invoice descriptionALUIZNI SHKODER PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2015 ALUIZNI - Drejtoria Shkoder (3333) Gentian Mani(L56313001S) 12,300