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103,700 lekë

ALUIZNI Tirana 5 Kamez + Vore (3535) → BANKA E TIRANES

Payment record

Executed06.04.2016
Registered06.04.2016
Invoice2210940352016
InstitutionALUIZNI Tirana 5 Kamez + Vore (3535) 1094035
BeneficiaryBANKA E TIRANES
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
04.04.2016 ALUIZNI Tirana 5 Kamez + Vore (3535) BANKA CREDINS 103,700