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120,489 lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA CREDINS

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice4010940122017
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 120,489 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.
Amount120,489 lekë
Invoice description1094012 ALUIZNI , Paga Mars 2017, liste pagese.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2017 ALUIZNI - Drejtoria Gjirokaster (1111) POSTA SHQIPTARE SH.A 15,888