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967,413 lekë

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

Payment record

Executed03.10.2013
Registered02.10.2013
Invoice3010061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount967,413 lekë
Invoice description600 Zyra Qend.Aluiznit paga me kontrate muaji SHTATOR 2013,nr.punonjesve plan /fakt 24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2013 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) INFOSOFT OFFICE SHA 609,578