Home› Treasury Transactions

1,712,227 lekë

ALUIZNI - Drejtoria Vlore (3737) → BANKA CREDINS

Payment record

Executed08.03.2019
Registered07.03.2019
Invoice2410141182019
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryBANKA CREDINS
BranchVlore
Category Shtese page per veshtiresi dhe rreziqe 1,712,227
Amount1,712,227 lekë
Invoice description1014118 ALUIZNI PAGAT PUNONJES ME KONTRATE SHKURT 2019 BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2019 ALUIZNI - Drejtoria Vlore (3737) GIULIO VALENTE 88,900