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1,201,983 lekë

ALUIZNI - Drejtoria Durres (0707) → BANKA CREDINS

Payment record

Executed04.03.2019
Registered01.03.2019
Invoice1610131142019
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryBANKA CREDINS
BranchDurres
Category Shtese page per vjetersi ne pune 1,201,983
Amount1,201,983 lekë
Invoice description0707- 1014113- ALUIZNI PAGA SHKURT 2019 , PUNONJES ME KONTRATE BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2019 ISHSH Rajonal Gjirokaster (1111) BANKA CREDINS 381,153