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5,000 lekë

Garda e Republike Tirane (3535) → STUDIO PERMBARIMORE KREON

Payment record

Executed14.01.2016
Registered14.01.2016
Invoice1610160042016
InstitutionGarda e Republike Tirane (3535) 1016004
BeneficiarySTUDIO PERMBARIMORE KREON
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 5,000
Amount5,000 lekë
Invoice description1016004, garda rep pagese permbarimore, altin spahiu dhjetor 2015

Others with the same invoice number

the invoice number repeats within an institution
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15.02.2016 Dega e Kujdesit Paresor Diber (0606) ALBTELEKOM SH.A. 20,712