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580,000 lekë

ALUIZNI - Drejtorite Durres + Kruje (0707) → BANKA CREDINS

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice12110940042014
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryBANKA CREDINS
BranchDurres
Category Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 580,000
Amount580,000 lekë
Invoice descriptionTDO 0707/ALUIZNI/KOD 1094004/RIMBURSIM LIST PAGESA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES 2,061,018