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69,197 lekë

ALUIZNI - Drejtoria Shkoder (3333) → BANKA E TIRANES

Payment record

Executed04.10.2016
Registered04.10.2016
Invoice8510940072016
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Shtese page per funksionin 69,197
Amount69,197 lekë
Invoice description1094007 ALUIZNI SHKODER PAGA 2+1 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2016 ALUIZNI - Drejtoria Shkoder (3333) VODAFONE ALBANIA 2,640