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144,162 lekë

ALUIZNI - Drejtoria Sarande (3731) → BANKA CREDINS

Payment record

Executed05.12.2019
Registered03.12.2019
Invoice10110141252019
InstitutionALUIZNI - Drejtoria Sarande (3731) 1014125
BeneficiaryBANKA CREDINS
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 144,162
Amount144,162 lekë
Invoice descriptionpaga nga aluizni

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2019 ALUIZNI - Drejtoria Sarande (3731) SKERDILAJD MUHO 9,800