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1,143,255 lekë

ALUIZNI-Tirana (3) → BANKA CREDINS

Payment record

Executed02.09.2015
Registered01.09.2015
Invoice10910940282015
InstitutionALUIZNI-Tirana (3) 1094028
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1,143,255 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,143,255 lekë
Invoice descriptionAluizni Tirana 3 paga periudha gusht 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2015 ALUIZNI-Tirana (3) ALBTELEKOM SH.A. 5,879