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11,221 lekë

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

Payment record

Executed02.12.2016
Registered02.12.2016
Invoice9410940042016
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryBANKA CREDINS
BranchDurres
Category Shtese page per funksionin 11,221
Amount11,221 lekë
Invoice description0707 ALUIZNI 1094004 PAGA NENTOR 2016 BORDERO PUNONJES ME KONTRATE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2016 ALUIZNI - Drejtorite Durres + Kruje (0707) ALBTELEKOM SH.A. 3,974