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2,354,260 Albanian lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → BANKA CREDINS

Payment record

Executed03.10.2013
Registered02.10.2013
Invoice14710061192013
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount2,354,260 Albanian lekë
Invoice description600 Aluizni Qarku Paga muaji shtator 2013 nr.punonjesve plan 48 fakt 48

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) RAIFFEISEN BANK SH.A 405,000