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2,766,310 lekë

ALUIZNI-Tirana (3) → BANKA CREDINS

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice6810940282014
InstitutionALUIZNI-Tirana (3) 1094028
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta 2,766,310 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,766,310 lekë
Invoice descriptionAluizni Tirana 3 paga korrik 2014 nr pun 73/51

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2014 ALUIZNI-Tirana (3) VODAFONE ALBANIA 5,000