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1,017,215 Albanian lekë

ALUIZNI- Drejtoria Lushnje (0922) → BANKA CREDINS

Payment record

Executed04.05.2017
Registered02.05.2017
Invoice1910940362017
InstitutionALUIZNI- Drejtoria Lushnje (0922) 1094036
BeneficiaryBANKA CREDINS
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 1,017,215 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,017,215 Albanian lekë
Invoice description1094036 ALUIZNI Lushnje per sa lik. pagat e punonjesve sipas listepageses per muajin Prill 2017