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886,614 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → BANKA CREDINS

Payment record

Executed25.04.2013
Registered25.04.2013
Invoice1010061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount886,614 lekë
Invoice description600 Zyra Qend.Aluiznit paga me kontrate muaji Janar 2013,nr.punonjesve plan /fakt 24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2013 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) CEZ SHPERNDARJE 205,416