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806,351 lekë

ALUIZNI - Drejtoria Korce (1515) → BANKA CREDINS

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice13710141152018
InstitutionALUIZNI - Drejtoria Korce (1515) 1014115
BeneficiaryBANKA CREDINS
BranchKorçe
Category Te tjera paga me kontrate 806,351
Amount806,351 lekë
Invoice description1014115 ALUIZNI KORCE PAGA PUNONJES ME KONTRATE MUAJI TETOR 2018 SIPAS LISTPAGESAVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2018 ALUIZNI - Drejtoria Korce (1515) POSTA SHQIPTARE SH.A 48,975