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313,820 Albanian lekë

ALUIZNI- Drejtoria Kruje (0716) → BANKA CREDINS

Payment record

Executed06.01.2017
Registered05.01.2017
Invoice110940402017
InstitutionALUIZNI- Drejtoria Kruje (0716) 1094040
BeneficiaryBANKA CREDINS
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 313,820 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.
Amount313,820 Albanian lekë
Invoice description1094040 ALUIZNI KRUJE SA LIK PAGA PUNONJESISH PER MUAJIN DHJETOR 2016 DOREZUAR LISTEPAGESEN NE Bnke nga adriatik kaja me nr dok identifikues H20601268M