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1,215,756 lekë

ALUIZNI - Drejtoria Durres (0707) → BANKA CREDINS

Payment record

Executed03.09.2019
Registered02.09.2019
Invoice5110141132019
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryBANKA CREDINS
BranchDurres
Category Shtese page per veshtiresi dhe rreziqe 1,215,756
Amount1,215,756 lekë
Invoice description0707- 1014113- ALUIZNI PAGA GUSHT 2019 BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2019 ALUIZNI - Drejtoria Durres (0707) ALBTELEKOM SH.A. 1,920