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533,602 lekë

ALUIZNI - Drejtoria Shkoder (3333) → BANKA CREDINS

Payment record

Executed06.02.2019
Registered05.02.2019
Invoice810141162019
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1014116
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 533,602
Amount533,602 lekë
Invoice description1014116 paga janar borderoja nr 10

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2019 ALUIZNI - Drejtoria Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340