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887,364 lekë

ALUIZNI-Tirana (3) → BANKA CREDINS

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice2110940282014
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 funksionin 887,364 Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount887,364 lekë
Invoice descriptionAluizni Tirana 3 pagame kontrate mars 2014 nr.punonjesve plan 22 /fakt 21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2014 ALUIZNI-Tirana (3) Sektori i tatimeve te tjera 81,000