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1,543,108 lekë

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

Payment record

Executed03.12.2013
Registered03.12.2013
Invoice15910940032013
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount1,543,108 lekë
Invoice description600 ALUIZNI Tirana1 Paga muaji nentor 2013 nr.punonjesve plan /fakt 48

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2013 ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) BANKA E TIRANES 226,800