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1,143,207 lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → BANKA CREDINS

Payment record

Executed02.02.2015
Registered02.02.2015
Invoice1110940092015
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,143,207 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.
Amount1,143,207 lekë
Invoice descriptionPAGAT JANAR 2015 ALUIZNI 1094009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2015 ALUIZNI- Drejtoria Sarande (3731) ALBTELEKOM SH.A. 4,566