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1,051,825 Albanian lekë

ALUIZNI - Drejtoria Fier (0909) → BANKA CREDINS

Payment record

Executed03.05.2019
Registered02.05.2019
Invoice3110141192019
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiaryBANKA CREDINS
BranchFier
Category Raporte mjeksore te paguara nga punedhenesi 1,051,825
Amount1,051,825 Albanian lekë
Invoice descriptionAluizni Fier 1014119 paga punonjes me kontrat Prill,Tahir Myrtaj