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300,438 lekë

ALUIZNI-Tirana (2) → BANKA CREDINS

Payment record

Executed02.11.2015
Registered02.11.2015
Invoice5810940272015
InstitutionALUIZNI-Tirana (2) 1094027
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 300,438
Amount300,438 lekë
Invoice descriptionAluizni Tirana 2 paga tetor 2015 nr pun 11/6

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2015 ALUIZNI-Tirana (2) VODAFONE ALBANIA 1,680