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539,294 lekë

ALUIZNI - Drejtoria Shkoder (3333) → BANKA CREDINS

Payment record

Executed09.01.2019
Registered08.01.2019
Invoice310141162019
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1014116
BeneficiaryBANKA CREDINS
BranchShkoder
Category Shtese page per vjetersi ne pune 539,294
Amount539,294 lekë
Invoice description1014116 paga dhjetor borderoja nr 10

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2019 ALUIZNI - Drejtoria Shkoder (3333) BANKA KOMBETARE TREGTARE 355,428