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979,147 lekë

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

Payment record

Executed23.09.2013
Registered20.09.2013
Invoice2610061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount979,147 lekë
Invoice description600 Zyra Qend.Aluiznit paga me kontrate muaji GUSHT ,nr.punonjesve plan /fakt 24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2013 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) ALBTELEKOM SH.A. 40,206