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537,182 lekë

Drejtoria e ALUIZNI-t Tirane 4 (zona turistike)BANKA CREDINS

Payment record

Executed01.12.2014
Registered01.12.2014
Invoice0510940302014
InstitutionDrejtoria e ALUIZNI-t Tirane 4 (zona turistike) 1094030
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 537,182 Shtese page per funksionin 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.
Amount537,182 lekë
Invoice descriptionDrejt.Aluiznit Tirane 4 paga nentor 2014 nr pun 12/12