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392,380 lekë

ALUIZNI - Drejtoria Kukes (1818) → BANKA CREDINS

Payment record

Executed02.02.2017
Registered01.02.2017
Invoice1310940112017
InstitutionALUIZNI - Drejtoria Kukes (1818) 1094011
BeneficiaryBANKA CREDINS
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 392,380
Amount392,380 lekë
Invoice description1094011 Aluizmi paga personeli muaji janar 2017 bordoroja

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2017 ALUIZNI - Drejtoria Kukes (1818) VODAFONE ALBANIA 4,752