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1,698,406 lekë

ALUIZNI - Drejtoria Vlore (3737) → BANKA CREDINS

Payment record

Executed05.06.2019
Registered03.06.2019
Invoice6110141182019
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryBANKA CREDINS
BranchVlore
Category Shtese page per vjetersi ne pune 1,698,406
Amount1,698,406 lekë
Invoice description1014118 ALUIZNI PAGAT PUNONJES ME KONTRATE MAJ 2019 BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2019 ALUIZNI - Drejtoria Vlore (3737) RAIFFEISEN BANK SH.A 192,387