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39,573 lekë

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

Payment record

Executed25.03.2013
Registered25.03.2013
Invoice710061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount39,573 lekë
Invoice description600 Zyra Qend.Aluiznit paga me kontrate muaji shkurt 2013,nr.punonjesve plan /fakt 19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2013 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) ALBTELEKOM SH.A. 45,845