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895,429 lekë

ISHSH Rajonal Durres (0707) → BANKA CREDINS

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice1510130182018
InstitutionISHSH Rajonal Durres (0707) 1013108
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 895,429
Amount895,429 lekë
Invoice descriptionLIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2018 Spitali Gjirokaster (1111) ALBTELEKOM SH.A. 14,423