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355,695 lekë

ALUIZNI- Drejtoria Sarande (3731) → BANKA CREDINS

Payment record

Executed02.06.2016
Registered02.06.2016
Invoice1310940372016
InstitutionALUIZNI- Drejtoria Sarande (3731) 1094037
BeneficiaryBANKA CREDINS
BranchSarande
Category Shtese page per funksionin 355,695
Amount355,695 lekë
Invoice descriptionpaga aluizmi maj 2016 sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2016 ALUIZNI- Drejtoria Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 141,800