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20,000 lekë

Burgu Fushe-Kruje (0716) → SPEED SOLUTION

Payment record

Executed14.01.2016
Registered13.01.2016
Invoice1010140502016
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiarySPEED SOLUTION
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 20,000
Amount20,000 lekë
Invoice description1014050 IEVP FUSHE KRUJE SA LIK urdh ekzek nr82 dt 23.02.2015 ndaluar Arben Sulaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2016 Burgu Fushe-Kruje (0716) BANKA KOMBETARE TREGTARE 8,095,531