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879,781 lekë

ISHSH Rajonal Durres (0707) → BANKA CREDINS

Payment record

Executed05.11.2018
Registered02.11.2018
Invoice6410131082018
InstitutionISHSH Rajonal Durres (0707) 1013108
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 879,781
Amount879,781 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
05.11.2018 ISHSH Rajonal Durres (0707) BANKA KOMBETARE TREGTARE 66,056