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476,525 lekë

Agjencia Kombetare Berthamore (AKOB) (3535) → BANKA CREDINS

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice6310061552019
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga e grupit 476,525
Amount476,525 lekë
Invoice description1006155 AKB Paga bordero Korrik 2019 Pl 7 fakt 7

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.07.2019 Agjencia Kombetare Berthamore (AKOB) (3535) BANKA CREDINS 1,550