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160,662 lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA CREDINS

Payment record

Executed04.12.2019
Registered03.12.2019
Invoice13910141212019
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1014121
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Shtese page per vjetersi ne pune 160,662
Amount160,662 lekë
Invoice description1014121, A.L.U.I.Z.N.I Gjirokaster.Paga Nentor 2019,liste pagese.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2019 ALUIZNI - Drejtoria Gjirokaster (1111) POSTA SHQIPTARE SH.A 30,550