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523,198 lekë

ALUIZNI Tirana 5 Kamez + Vore (3535) → BANKA CREDINS

Payment record

Executed05.10.2015
Registered01.10.2015
Invoice0110940352015
InstitutionALUIZNI Tirana 5 Kamez + Vore (3535) 1094035
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 523,198
Amount523,198 lekë
Invoice descriptionDrejt.Aluiznit Tirane _5 paga shtator 2015 nr pun 11/11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2015 ALUIZNI Tirana 5 Kamez + Vore (3535) BANKA CREDINS 523,198