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647,096 lekë

ALUIZNI - Drejtoria Shkoder (3333) → BANKA CREDINS

Payment record

Executed01.02.2013
Registered01.02.2013
Invoice1010061282013
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryBANKA CREDINS
BranchShkoder
Category —
Amount647,096 lekë
Invoice descriptionALUIZNI SHKODER PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2013 ALUIZNI - Drejtoria Shkoder (3333) POSTA SHQIPTARE SH.A 6,018