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15,456 lekë

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

Payment record

Executed09.06.2017
Registered08.06.2017
Invoice4010940352017
InstitutionALUIZNI Tirana 5 Kamez + Vore (3535) 1094035
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per vjetersi ne pune 15,456
Amount15,456 lekë
Invoice descriptionAluizni Kamez Vore paga maj 2017 diference e llogaritur per shtese vjetersie nr pun 13/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2017 ALUIZNI Tirana 5 Kamez + Vore (3535) PC STORE 239,400