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246,086 lekë

ALUIZNI- Drejtoria Kruje (0716) → BANKA CREDINS

Payment record

Executed07.11.2017
Registered06.11.2017
Invoice7310940402017
InstitutionALUIZNI- Drejtoria Kruje (0716) 1094040
BeneficiaryBANKA CREDINS
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 246,086 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount246,086 lekë
Invoice description1094040 ALUIZNI KRUJE SA LIK PAGA PUNONJESISH PER MUAJIN TETOR 2017 DOREZUAR LISTEPAGESEN NE Banke nga adriatik kaja me nr dok identifikues H20601268M