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214,124 lekë

ALUIZNI-Tirana (3) → BANKA CREDINS

Payment record

Executed01.04.2016
Registered01.04.2016
Invoice2210940282016
InstitutionALUIZNI-Tirana (3) 1094028
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 214,124
Amount214,124 lekë
Invoice descriptionAluizni Tirana 3 paga mars 2016 nr pun 18/18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2016 ALUIZNI-Tirana (3) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 214,124