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110,571 lekë

ALUIZNI - Drejtoria Lezhe (2020) → BANKA CREDINS

Payment record

Executed02.02.2017
Registered01.02.2017
Invoice1710940082017
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
BeneficiaryBANKA CREDINS
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 110,571 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.
Amount110,571 lekë
Invoice description1094008 ALUIZNI LEZHE PAG PAGA JANAR 2017 SIPAS LISTEPAGESES,NR PUN 17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2017 ALUIZNI - Drejtoria Lezhe (2020) RAIFFEISEN BANK SH.A 99,109