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16,358 lekë

ALUIZNI - Drejtoria Shkoder (3333) → BANKA CREDINS

Payment record

Executed03.06.2014
Registered03.06.2014
Invoice9510940072014
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryBANKA CREDINS
BranchShkoder
Category Shtese page per funksionin 16,358
Amount16,358 lekë
Invoice descriptionALUIZMI SHKODER PAGA MAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2014 ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" 17,126