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77,500 Albanian lekë

Dega e Kujdesit Paresor Vlore (3737) → BANKA CREDINS

Payment record

Executed22.02.2017
Registered21.02.2017
Invoice1310130142017
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBANKA CREDINS
BranchVlore
Category Udhetim i brendshem 77,500
Amount77,500 Albanian lekë
Invoice description1013014 DSHPQ DIETA 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2017 Dega e Kujdesit Paresor Diber (0606) SH.R.S.F "SNAJPER SECURITY" SH.P.K 316,998