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130,156 lekë

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

Payment record

Executed19.02.2015
Registered18.02.2015
Invoice1510940092015
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 130,156 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.
Amount130,156 lekë
Invoice descriptionPAGAT PUNONJES ME KONTRATE JANAR 2015 ALUIZNI 1094009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2015 ALUIZNI- Drejtoria Sarande (3731) FERIDE QERIMI 98,228