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862,686 Albanian lekë

ALUIZNI - Drejtoria Fier (0909) → BANKA CREDINS

Payment record

Executed04.03.2019
Registered01.03.2019
Invoice1110141192019
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 862,686
Amount862,686 Albanian lekë
Invoice descriptionAluizni Fier 1014119 paga punonjes me kontrate Shkurt Tahir Myrtaj