Home› Treasury Transactions

103,700 lekë

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

Payment record

Executed04.04.2016
Registered01.04.2016
Invoice2210940352016
InstitutionALUIZNI Tirana 5 Kamez + Vore (3535) 1094035
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 103,700
Amount103,700 lekë
Invoice descriptionAluizni Tirana 5 paga mars 2016 nr pun 25/21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2016 ALUIZNI Tirana 5 Kamez + Vore (3535) BANKA E TIRANES 103,700