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784,516 lekë

ALUIZNI- Drejtoria Sarande (3731) → BANKA CREDINS

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice4410940372017
InstitutionALUIZNI- Drejtoria Sarande (3731) 1094037
BeneficiaryBANKA CREDINS
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 784,516
Amount784,516 lekë
Invoice descriptionpaga nga aluizni

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2017 ALUIZNI- Drejtoria Sarande (3731) "MILOSAO" 15,500