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1,052,928 Albanian lekë

ALUIZNI - Drejtoria Fier (0909) → BANKA CREDINS

Payment record

Executed03.07.2019
Registered02.07.2019
Invoice4610141192019
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiaryBANKA CREDINS
BranchFier
Category Shtese page per vjetersi ne pune 1,052,928
Amount1,052,928 Albanian lekë
Invoice descriptionAluizni Fier 1014119 paga punonjes me kontrat Qershor Tahir Myrtaj