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1,049,060 Albanian lekë

ALUIZNI- Drejtoria Lushnje (0922) → BANKA CREDINS

Payment record

Executed10.10.2017
Registered05.10.2017
Invoice5010940362017
InstitutionALUIZNI- Drejtoria Lushnje (0922) 1094036
BeneficiaryBANKA CREDINS
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,049,060 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.
Amount1,049,060 Albanian lekë
Invoice description1094036 ALUIZNI Lushnje per sa lik. pagat e punonjesve sipas listepageses per muajin Shtator 2017