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483,472 lekë

ALUIZNI-Tirana (3) → BANKA CREDINS

Payment record

Executed04.10.2017
Registered03.10.2017
Invoice7710940282017
InstitutionALUIZNI-Tirana (3) 1094028
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 483,472
Amount483,472 lekë
Invoice descriptionAluizni Tirana Rurale paga shtator 2017 nr pun 13/13 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2017 ALUIZNI-Tirana (3) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 53,197