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1,340,684 lekë

ALUIZNI-Tirana (2) → BANKA CREDINS

Payment record

Executed06.11.2017
Registered03.11.2017
Invoice7410940272017
InstitutionALUIZNI-Tirana (2) 1094027
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,340,684
Amount1,340,684 lekë
Invoice descriptionAluizni Tirana 2 paga tetor nr pun 41/27 liste pagese