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318,899 lekë

ALUIZNI-Tirana (3) → BANKA CREDINS

Payment record

Executed10.02.2017
Registered09.02.2017
Invoice0910940282017
InstitutionALUIZNI-Tirana (3) 1094028
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 318,899
Amount318,899 lekë
Invoice descriptionAluizni Tirana Rurale paga janar 2017 punonjes me kontrate nr pun nr 46/18