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197,731 lekë

ALUIZNI- Drejtoria Kruje (0716) → BANKA CREDINS

Payment record

Executed03.02.2017
Registered02.02.2017
Invoice610940402017
InstitutionALUIZNI- Drejtoria Kruje (0716) 1094040
BeneficiaryBANKA CREDINS
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 197,731 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount197,731 lekë
Invoice description1094040 ALUIZNI KRUJE SA LIK PAGA PUNONJESISH PER MUAJIN janar 2017 DOREZUAR LISTEPAGESEN NE banke nga adriatik kaja me nr dok identifikues H20601268M