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1,782,636 lekë

ALUIZNI - Drejtoria Shkoder (3333) → BANKA CREDINS

Payment record

Executed03.10.2019
Registered02.10.2019
Invoice6610141162019
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1014116
BeneficiaryBANKA CREDINS
BranchShkoder
Category Raporte mjeksore te paguara nga punedhenesi 1,782,636
Amount1,782,636 lekë
Invoice description1014116 ASHK Drejtoria Vendore Shkoder, paga 14+21 punonjes, vkm nr 16 dt 16.01.2019, shkrese mfe nr 10509/1 dt 17.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2019 ALUIZNI - Drejtoria Shkoder (3333) VITOR DEÇAJ 35,040