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15,307 lekë

Paraburgimi Sarande (3731) → A.M.C

Payment record

Executed29.06.2018
Registered28.06.2018
Invoice7610140562018
InstitutionParaburgimi Sarande (3731) 1014056
BeneficiaryA.M.C
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 15,307
Amount15,307 lekë
Invoice descriptionndalese page nga paraburgimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2018 Paraburgimi Sarande (3731) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP 38,784